Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$286,008
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$310,625
Grants
52%
Fees to Service Providers
19%
Salaries & Benefits
11%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$283,117
$286,008
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$283,117
$286,008
+1%
Expenses
2024
2025
Change
Grants
$154,022
$161,533
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,902
$33,648
+13%
Fees to Service Providers
$54,590
$59,584
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,350
$14,597
+18%
Interest
$0
$0
-
Depreciation
$12,817
$13,430
+5%
Other
$16,503
$27,833
+69%
Total Expenses
$280,184
$310,625
+11%
Net income
2024
2025
Change
Net income
+$2,933
-$24,617
-939%
Functional Expenses
Summary
2024
2025
Change
Program
$240,432
$273,996
+14%
Admin
$39,752
$36,629
-8%
Fundraising
$0
$0
-
Total Expenses
$280,184
$310,625
+11%