Income Statement

Fiscal Year: 2025
Revenues in 2025
$336,413
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$328,765
Grants
51%
Salaries & Benefits
37%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$302,658
$331,886
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,497
$4,527
+1%
Other
$0
$0
-
Total Revenues
$307,155
$336,413
+10%
Expenses
2024
2025
Change
Grants
$136,003
$168,172
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,095
$122,235
+4%
Fees to Service Providers
$11,633
$12,131
+4%
Advertising & Promotion
$3,467
$3,543
+2%
Offices, Occupancy & IT
$4,802
$5,971
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,115
$16,713
-17%
Total Expenses
$293,115
$328,765
+12%
Net income
2024
2025
Change
Net income
+$14,040
+$7,648
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$277,964
$310,425
+12%
Admin
$12,692
$14,954
+18%
Fundraising
$2,459
$3,386
+38%
Total Expenses
$293,115
$328,765
+12%