Income Statement

Fiscal Year: 2025
Revenues in 2025
$69,304
Contributions
77%
Program Services
20%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$73,850
Grants
57%
Salaries & Benefits
26%
Other
15%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$58,197
$53,404
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,294
$13,835
-10%
Membership Dues
$0
$0
-
Investments
$2,632
$2,065
-22%
Other
$0
$0
-
Total Revenues
$76,123
$69,304
-9%
Expenses
2024
2025
Change
Grants
$54,493
$41,999
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,380
$19,380
+0%
Fees to Service Providers
$2,201
$770
-65%
Advertising & Promotion
$197
$150
-24%
Offices, Occupancy & IT
$1,189
$756
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,038
$10,795
-23%
Total Expenses
$91,498
$73,850
-19%
Net income
2024
2025
Change
Net income
-$15,375
-$4,546
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$77,733
$64,893
-17%
Admin
$0
$0
-
Fundraising
$13,765
$8,957
-35%
Total Expenses
$91,498
$73,850
-19%