Income Statement

Fiscal Year: 2025
Revenues in 2025
$176,553
Other
42%
Contributions
40%
Fundraising Events
17%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$205,787
Salaries & Benefits
48%
Grants
35%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$89,925
$70,655
-21%
Government Grants
$32,169
$0
-100%
Fundraising Events
$41,491
$30,291
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,057
$1,481
-28%
Other
$84,586
$74,126
-12%
Total Revenues
$250,228
$176,553
-29%
Expenses
2024
2025
Change
Grants
$170,176
$71,857
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,268
$99,805
-14%
Fees to Service Providers
$9,550
$17,390
+82%
Advertising & Promotion
$5,638
$3,694
-34%
Offices, Occupancy & IT
$2,806
$8,683
+209%
Interest
$0
$4
-
Depreciation
$0
$0
-
Other
$9,734
$4,354
-55%
Total Expenses
$314,172
$205,787
-34%
Net income
2024
2025
Change
Net income
-$63,944
-$29,234
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$178,290
$90,123
-49%
Admin
$135,882
$115,664
-15%
Fundraising
$0
$0
-
Total Expenses
$314,172
$205,787
-34%