Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,988,303
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,260,434
Grants
93%
Interest
5%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,944,614
$1,946,309
+0%
Membership Dues
$0
$0
-
Investments
$47,271
$41,994
-11%
Other
$0
$0
-
Total Revenues
$1,991,885
$1,988,303
0%
Expenses
2024
2025
Change
Grants
$1,589,448
$2,101,630
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,298
$23,265
0%
Fees to Service Providers
$10,995
$12,405
+13%
Advertising & Promotion
$1,185
$616
-48%
Offices, Occupancy & IT
$892
$481
-46%
Interest
$118,972
$113,393
-5%
Depreciation
$0
$0
-
Other
$7,309
$8,644
+18%
Total Expenses
$1,752,099
$2,260,434
+29%
Net income
2024
2025
Change
Net income
+$239,786
-$272,131
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$1,735,836
$2,244,556
+29%
Admin
$16,263
$15,878
-2%
Fundraising
$0
$0
-
Total Expenses
$1,752,099
$2,260,434
+29%