Income Statement

Fiscal Year: 2025
Revenues in 2025
$327,306
Contributions
72%
Other
24%
Program Services
3%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$346,461
Other
53%
Offices, Occupancy & IT
17%
Grants
10%
Interest
8%
Depreciation
6%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$210,696
$235,921
+12%
Government Grants
$20,833
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$490
$8,569
+1649%
Membership Dues
$205
$600
+193%
Investments
$2,603
$2,114
-19%
Other
$68,573
$80,102
+17%
Total Revenues
$303,400
$327,306
+8%
Expenses
2024
2025
Change
Grants
$25,719
$34,932
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,908
$20,515
-6%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$59,271
$57,412
-3%
Interest
$25,213
$27,987
+11%
Depreciation
$16,335
$20,665
+27%
Other
$153,385
$184,950
+21%
Total Expenses
$302,331
$346,461
+15%
Net income
2024
2025
Change
Net income
+$1,069
-$19,155
-1892%
Functional Expenses
Summary
2024
2025
Change
Program
$158,664
$172,737
+9%
Admin
$143,667
$173,724
+21%
Fundraising
$0
$0
-
Total Expenses
$302,331
$346,461
+15%