Income Statement

Fiscal Year: 2025
Revenues in 2025
$934,041
Other
54%
Contributions
42%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$716,588
Grants
77%
Salaries & Benefits
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$322,680
$391,071
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,714
$39,421
+28%
Other
$251,848
$503,549
+100%
Total Revenues
$605,242
$934,041
+54%
Expenses
2024
2025
Change
Grants
$605,475
$551,778
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,026
$109,013
+6%
Fees to Service Providers
$33,192
$34,456
+4%
Advertising & Promotion
$8,755
$5,387
-38%
Offices, Occupancy & IT
$7,282
$9,127
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,882
$6,827
-51%
Total Expenses
$771,612
$716,588
-7%
Net income
2024
2025
Change
Net income
-$166,370
+$217,453
-231%
Functional Expenses
Summary
2024
2025
Change
Program
$628,821
$574,777
-9%
Admin
$68,349
$68,338
0%
Fundraising
$74,442
$73,473
-1%
Total Expenses
$771,612
$716,588
-7%