Income Statement

Fiscal Year: 2025
Revenues in 2025
$225,810
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$196,397
Grants
73%
Salaries & Benefits
19%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$223,628
$225,810
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$223,628
$225,810
+1%
Expenses
2024
2025
Change
Grants
$174,399
$144,208
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,369
$37,005
-8%
Fees to Service Providers
$1,150
$1,750
+52%
Advertising & Promotion
$289
$1,754
+507%
Offices, Occupancy & IT
$1,435
$5,556
+287%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,939
$6,124
+24%
Total Expenses
$222,581
$196,397
-12%
Net income
2024
2025
Change
Net income
+$1,047
+$29,413
+2709%
Functional Expenses
Summary
2024
2025
Change
Program
$183,554
$157,603
-14%
Admin
$22,805
$23,145
+1%
Fundraising
$16,222
$15,649
-4%
Total Expenses
$222,581
$196,397
-12%