Income Statement

Fiscal Year: 2025
Revenues in 2025
$128,445
Contributions
70%
Other
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$187,551
Grants
45%
Salaries & Benefits
34%
Other
10%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$81,560
$89,451
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$121,769
$38,994
-68%
Total Revenues
$203,329
$128,445
-37%
Expenses
2024
2025
Change
Grants
$82,784
$83,779
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,600
$64,573
-4%
Fees to Service Providers
$1,526
$1,320
-13%
Advertising & Promotion
$3,139
$5,577
+78%
Offices, Occupancy & IT
$6,208
$5,803
-7%
Interest
$0
$0
-
Depreciation
$6,221
$8,224
+32%
Other
$12,700
$18,275
+44%
Total Expenses
$180,178
$187,551
+4%
Net income
2024
2025
Change
Net income
+$23,151
-$59,106
-355%
Functional Expenses
Summary
2024
2025
Change
Program
$135,561
$158,920
+17%
Admin
$24,290
$26,443
+9%
Fundraising
$20,327
$2,188
-89%
Total Expenses
$180,178
$187,551
+4%