Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$318,926
Program Services
94%
Contributions
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$233,466
Grants
64%
Other
31%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,259
$10,529
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$206,064
$300,043
+46%
Membership Dues
$0
$0
-
Investments
$4,465
$7,879
+76%
Other
$345
$475
+38%
Total Revenues
$220,133
$318,926
+45%
Expenses
2024
2025
Change
Grants
$145,668
$150,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,428
-
Advertising & Promotion
$325
$904
+178%
Offices, Occupancy & IT
$0
$3,900
-
Interest
$0
$0
-
Depreciation
$3,959
$3,750
-5%
Other
$73,769
$72,984
-1%
Total Expenses
$223,721
$233,466
+4%
Net income
2024
2025
Change
Net income
-$3,588
+$85,460
-2482%
Functional Expenses
Summary
2024
2025
Change
Program
$223,721
$233,466
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$223,721
$233,466
+4%
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