Income Statement

Fiscal Year: 2025
Revenues in 2025
$379,371
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$337,073
Grants
87%
Salaries & Benefits
9%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$348,597
$367,507
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,209
$11,864
+91%
Other
$0
$0
-
Total Revenues
$354,806
$379,371
+7%
Expenses
2024
2025
Change
Grants
$250,345
$293,267
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,984
$31,377
+1%
Fees to Service Providers
$830
$4,124
+397%
Advertising & Promotion
$8,024
$7,893
-2%
Offices, Occupancy & IT
$821
$412
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,639
$0
-100%
Total Expenses
$295,643
$337,073
+14%
Net income
2024
2025
Change
Net income
+$59,163
+$42,298
-29%
Functional Expenses
Summary
2024
2025
Change
Program
$253,723
$293,267
+16%
Admin
$1,651
$4,536
+175%
Fundraising
$40,269
$39,270
-2%
Total Expenses
$295,643
$337,073
+14%