Income Statement

Fiscal Year: 2025
Revenues in 2025
$194,655
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$164,639
Salaries & Benefits
37%
Grants
30%
Other
26%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$160,717
$186,409
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,574
$8,246
+48%
Other
$0
$0
-
Total Revenues
$166,291
$194,655
+17%
Expenses
2024
2025
Change
Grants
$50,000
$50,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,824
$61,427
+6%
Fees to Service Providers
$3,450
$8,316
+141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,264
$2,457
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,957
$42,439
+25%
Total Expenses
$146,495
$164,639
+12%
Net income
2024
2025
Change
Net income
+$19,796
+$30,016
+52%
Functional Expenses
Summary
2024
2025
Change
Program
$126,758
$130,121
+3%
Admin
$15,484
$29,054
+88%
Fundraising
$4,253
$5,464
+28%
Total Expenses
$146,495
$164,639
+12%