Income Statement

Fiscal Year: 2025
Revenues in 2025
$624,913
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$621,542
Grants
67%
Salaries & Benefits
20%
Other
10%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$716,395
$582,171
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121
$180
+49%
Other
$39,345
$42,562
+8%
Total Revenues
$755,861
$624,913
-17%
Expenses
2024
2025
Change
Grants
$481,980
$414,820
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,538
$121,707
+0%
Fees to Service Providers
$13,816
$11,112
-20%
Advertising & Promotion
$22,595
$9,333
-59%
Offices, Occupancy & IT
$40,306
$3,554
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,395
$61,016
+6%
Total Expenses
$737,630
$621,542
-16%
Net income
2024
2025
Change
Net income
+$18,231
+$3,371
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$674,555
$574,459
-15%
Admin
$62,131
$46,420
-25%
Fundraising
$944
$663
-30%
Total Expenses
$737,630
$621,542
-16%