Income Statement

Fiscal Year: 2025
Sign up to
Revenues in 2025
$1,017,351
Contributions
89%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,086,422
Grants
88%
Salaries & Benefits
8%
Other
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$1,087,071
$909,276
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$188,611
$108,075
-43%
Other
$0
$0
-
Total Revenues
$1,275,682
$1,017,351
-20%
Expenses
2024
2025
Change
Grants
$938,030
$959,549
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,161
$88,921
+15%
Fees to Service Providers
$34,179
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$13,271
$2,183
-84%
Depreciation
$12,058
$9,105
-24%
Other
$89,209
$26,664
-70%
Total Expenses
$1,163,908
$1,086,422
-7%
Net income
2024
2025
Change
Net income
+$111,774
-$69,071
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$950,088
$968,654
+2%
Admin
$213,820
$117,768
-45%
Fundraising
$0
$0
-
Total Expenses
$1,163,908
$1,086,422
-7%