Income Statement

Fiscal Year: 2025
Revenues in 2025
$472,865
Contributions
62%
Other
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$310,845
Other
31%
Salaries & Benefits
31%
Grants
15%
Interest
9%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$211,297
$291,831
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$324
$792
+144%
Other
$242,913
$180,242
-26%
Total Revenues
$454,534
$472,865
+4%
Expenses
2024
2025
Change
Grants
$77,341
$46,324
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,780
$95,459
+4%
Fees to Service Providers
$10,090
$11,040
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,139
$8,987
-11%
Interest
$32,083
$27,500
-14%
Depreciation
$25,641
$25,641
+0%
Other
$130,041
$95,894
-26%
Total Expenses
$377,115
$310,845
-18%
Net income
2024
2025
Change
Net income
+$77,419
+$162,020
+109%
Functional Expenses
Summary
2024
2025
Change
Program
$191,466
$173,431
-9%
Admin
$135,824
$107,657
-21%
Fundraising
$49,825
$29,757
-40%
Total Expenses
$377,115
$310,845
-18%