Income Statement

Fiscal Year: 2025
Revenues in 2025
$190,225
Contributions
44%
Program Services
33%
Other
16%
Fundraising Events
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$228,343
Grants
60%
Other
38%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,500
$84,375
+29%
Government Grants
$0
$0
-
Fundraising Events
$17,550
$8,410
-52%
Program Services
$80,918
$62,016
-23%
Membership Dues
$0
$0
-
Investments
$7,132
$4,111
-42%
Other
$43,904
$31,313
-29%
Total Revenues
$215,004
$190,225
-12%
Expenses
2024
2025
Change
Grants
$116,863
$137,910
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$675
$810
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,742
$2,866
+65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,288
$86,757
-9%
Total Expenses
$214,568
$228,343
+6%
Net income
2024
2025
Change
Net income
+$436
-$38,118
-8843%
Functional Expenses
Summary
2024
2025
Change
Program
$203,491
$217,672
+7%
Admin
$11,077
$10,671
-4%
Fundraising
$0
$0
-
Total Expenses
$214,568
$228,343
+6%