Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$702,292
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$596,934
Grants
84%
Salaries & Benefits
7%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$672,419
$676,849
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,873
$22,631
+34%
Other
$2,969
$2,812
-5%
Total Revenues
$692,261
$702,292
+1%
Expenses
2024
2025
Change
Grants
$510,272
$501,861
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,910
$42,814
+26%
Fees to Service Providers
$2,700
$1,700
-37%
Advertising & Promotion
$250
$350
+40%
Offices, Occupancy & IT
$32,511
$28,576
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,108
$21,633
-17%
Total Expenses
$605,751
$596,934
-1%
Net income
2024
2025
Change
Net income
+$86,510
+$105,358
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$510,272
$501,861
-2%
Admin
$95,479
$95,073
0%
Fundraising
$0
$0
-
Total Expenses
$605,751
$596,934
-1%