Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,442,981
Contributions
66%
Other
17%
Investments
12%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$995,069
Fees to Service Providers
44%
Grants
20%
Other
13%
Offices, Occupancy & IT
13%
Depreciation
6%
Interest
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$414,453
$949,502
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,147
$85,581
-6%
Membership Dues
$0
$0
-
Investments
$165,939
$168,173
+1%
Other
$244,838
$239,725
-2%
Total Revenues
$916,377
$1,442,981
+57%
Expenses
2024
2025
Change
Grants
$208,457
$194,200
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$427,177
$439,852
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,720
$132,149
+9%
Interest
$34,526
$30,198
-13%
Depreciation
$40,347
$64,370
+60%
Other
$183,706
$134,300
-27%
Total Expenses
$1,015,933
$995,069
-2%
Net income
2024
2025
Change
Net income
-$99,556
+$447,912
-550%
Functional Expenses
Summary
2024
2025
Change
Program
$598,331
$552,600
-8%
Admin
$273,691
$303,436
+11%
Fundraising
$143,911
$139,033
-3%
Total Expenses
$1,015,933
$995,069
-2%