Income Statement

Fiscal Year: 2025
Revenues in 2025
$201,729
Program Services
34%
Contributions
27%
Other
15%
Investments
13%
Fundraising Events
9%
Government Grants
2%
Membership Dues
0%
Expenses in 2025
$192,496
Other
66%
Offices, Occupancy & IT
14%
Salaries & Benefits
9%
Fees to Service Providers
6%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,890
$54,170
+4%
Government Grants
$0
$5,000
-
Fundraising Events
$30,895
$18,560
-40%
Program Services
$69,673
$68,310
-2%
Membership Dues
$0
$0
-
Investments
$23,202
$25,836
+11%
Other
-$7,967
$29,853
-475%
Total Revenues
$167,693
$201,729
+20%
Expenses
2024
2025
Change
Grants
$7,500
$10,500
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,962
$16,557
+4%
Fees to Service Providers
$11,100
$11,350
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,848
$27,471
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,503
$126,618
-9%
Total Expenses
$204,913
$192,496
-6%
Net income
2024
2025
Change
Net income
-$37,220
+$9,233
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$95,885
$92,633
-3%
Admin
$106,305
$99,863
-6%
Fundraising
$2,723
$0
-100%
Total Expenses
$204,913
$192,496
-6%