Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$252,760
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$275,585
Grants
64%
Fees to Service Providers
33%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$306,891
$251,468
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,151
$1,292
+12%
Total Revenues
$308,042
$252,760
-18%
Expenses
2024
2025
Change
Grants
$202,540
$175,903
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,256
$0
-100%
Fees to Service Providers
$74,107
$91,827
+24%
Advertising & Promotion
$1,591
$412
-74%
Offices, Occupancy & IT
$2,359
$1,342
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,080
$6,101
+20%
Total Expenses
$303,933
$275,585
-9%
Net income
2024
2025
Change
Net income
+$4,109
-$22,825
-655%
Functional Expenses
Summary
2024
2025
Change
Program
$202,540
$175,903
-13%
Admin
$64,891
$56,235
-13%
Fundraising
$36,502
$43,447
+19%
Total Expenses
$303,933
$275,585
-9%