Income Statement

Fiscal Year: 2025
Revenues in 2025
$565,970
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$745,846
Other
45%
Grants
28%
Depreciation
13%
Offices, Occupancy & IT
6%
Salaries & Benefits
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$748,809
$540,807
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,980
$22,993
+284%
Other
$0
$2,170
-
Total Revenues
$754,789
$565,970
-25%
Expenses
2024
2025
Change
Grants
$154,935
$211,162
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,801
$33,372
-66%
Fees to Service Providers
$700
$8,866
+1167%
Advertising & Promotion
$21,597
$17,390
-19%
Offices, Occupancy & IT
$62,835
$45,096
-28%
Interest
$0
$0
-
Depreciation
$60,508
$95,174
+57%
Other
$281,173
$334,786
+19%
Total Expenses
$679,549
$745,846
+10%
Net income
2024
2025
Change
Net income
+$75,240
-$179,876
-339%
Functional Expenses
Summary
2024
2025
Change
Program
$520,498
$633,699
+22%
Admin
$111,051
$71,134
-36%
Fundraising
$48,000
$41,013
-15%
Total Expenses
$679,549
$745,846
+10%