Income Statement

Fiscal Year: 2025
Revenues in 2025
$702,931
Contributions
71%
Program Services
27%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$525,736
Salaries & Benefits
41%
Grants
32%
Other
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$526,752
$497,241
-6%
Government Grants
$0
$0
-
Fundraising Events
$17,856
$0
-100%
Program Services
$165,495
$187,929
+14%
Membership Dues
$0
$0
-
Investments
$5,606
$17,761
+217%
Other
-$2,656
$0
-100%
Total Revenues
$713,053
$702,931
-1%
Expenses
2024
2025
Change
Grants
$91,893
$167,071
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,465
$216,491
-33%
Fees to Service Providers
$51,870
$34,585
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,317
$22,550
-11%
Interest
$2,572
$2,566
0%
Depreciation
$0
$0
-
Other
$80,871
$82,473
+2%
Total Expenses
$575,988
$525,736
-9%
Net income
2024
2025
Change
Net income
+$137,065
+$177,195
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$429,409
$439,358
+2%
Admin
$73,091
$49,077
-33%
Fundraising
$73,488
$37,301
-49%
Total Expenses
$575,988
$525,736
-9%