Income Statement

Fiscal Year: 2025
Revenues in 2025
$384,156
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$193,803
Salaries & Benefits
65%
Grants
19%
Offices, Occupancy & IT
8%
Other
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$239,160
$376,241
+57%
Government Grants
$0
$0
-
Fundraising Events
$1,951
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,268
$7,915
+249%
Other
$0
$0
-
Total Revenues
$243,379
$384,156
+58%
Expenses
2024
2025
Change
Grants
$37,300
$36,723
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,895
$126,172
-2%
Fees to Service Providers
$0
$227
-
Advertising & Promotion
$4,181
$6,201
+48%
Offices, Occupancy & IT
$10,875
$15,812
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,821
$8,668
-68%
Total Expenses
$208,072
$193,803
-7%
Net income
2024
2025
Change
Net income
+$35,307
+$190,353
+439%
Functional Expenses
Summary
2024
2025
Change
Program
$199,958
$177,270
-11%
Admin
$8,114
$14,484
+79%
Fundraising
$0
$2,049
-
Total Expenses
$208,072
$193,803
-7%