Income Statement

Fiscal Year: 2025
Revenues in 2025
$666,816
Other
76%
Contributions
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$686,777
Grants
41%
Salaries & Benefits
40%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$210,065
$157,226
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,015
$615
-92%
Other
$512,610
$508,975
-1%
Total Revenues
$730,690
$666,816
-9%
Expenses
2024
2025
Change
Grants
$270,321
$283,400
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,127
$274,676
+25%
Fees to Service Providers
$51,074
$48,070
-6%
Advertising & Promotion
$1,647
$3,444
+109%
Offices, Occupancy & IT
$44,093
$34,630
-21%
Interest
$4,407
$0
-100%
Depreciation
$6,528
$7,363
+13%
Other
$21,165
$35,194
+66%
Total Expenses
$619,362
$686,777
+11%
Net income
2024
2025
Change
Net income
+$111,328
-$19,961
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$458,962
$466,986
+2%
Admin
$119,315
$175,776
+47%
Fundraising
$41,085
$44,015
+7%
Total Expenses
$619,362
$686,777
+11%