Income Statement

Fiscal Year: 2025
Revenues in 2025
$601,146
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$762,838
Other
47%
Salaries & Benefits
22%
Grants
11%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$690,073
$601,138
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$8
-27%
Other
$0
$0
-
Total Revenues
$690,084
$601,146
-13%
Expenses
2024
2025
Change
Grants
$78,349
$80,494
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,650
$167,650
+0%
Fees to Service Providers
$16,800
$16,800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,439
$69,343
-3%
Interest
$0
$0
-
Depreciation
$69,903
$68,490
-2%
Other
$298,129
$360,061
+21%
Total Expenses
$702,270
$762,838
+9%
Net income
2024
2025
Change
Net income
-$12,186
-$161,692
-1227%
Functional Expenses
Summary
2024
2025
Change
Program
$647,163
$707,806
+9%
Admin
$48,494
$48,417
0%
Fundraising
$6,613
$6,615
+0%
Total Expenses
$702,270
$762,838
+9%