Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$559,337
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$781,255
Grants
54%
Other
30%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$507,071
$538,366
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140,880
$18,942
-87%
Other
$3,487
$2,029
-42%
Total Revenues
$651,438
$559,337
-14%
Expenses
2024
2025
Change
Grants
$457,739
$424,363
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,259
$74,266
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,834
$44,502
+12%
Interest
$0
$0
-
Depreciation
$363
$396
+9%
Other
$169,544
$237,728
+40%
Total Expenses
$767,739
$781,255
+2%
Net income
2024
2025
Change
Net income
-$116,301
-$221,918
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$546,742
$523,016
-4%
Admin
$137,850
$153,888
+12%
Fundraising
$83,147
$104,351
+26%
Total Expenses
$767,739
$781,255
+2%