Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,291,529
Government Grants
53%
Contributions
25%
Fundraising Events
14%
Other
8%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,161,486
Other
42%
Salaries & Benefits
30%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Grants
4%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$276,883
$317,713
+15%
Government Grants
$0
$681,673
-
Fundraising Events
$150,681
$180,139
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,641
$7,856
-33%
Other
$189,526
$104,148
-45%
Total Revenues
$628,731
$1,291,529
+105%
Expenses
2024
2025
Change
Grants
$75,000
$48,750
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,044
$347,306
-12%
Fees to Service Providers
$78,437
$171,702
+119%
Advertising & Promotion
$7,073
$19,960
+182%
Offices, Occupancy & IT
$61,927
$84,680
+37%
Interest
$267
$750
+181%
Depreciation
$1,812
$1,546
-15%
Other
$327,450
$486,792
+49%
Total Expenses
$945,010
$1,161,486
+23%
Net income
2024
2025
Change
Net income
-$316,279
+$130,043
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$713,997
$932,834
+31%
Admin
$120,719
$114,342
-5%
Fundraising
$110,294
$114,310
+4%
Total Expenses
$945,010
$1,161,486
+23%