Income Statement

Fiscal Year: 2025
Revenues in 2025
$636,827
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$520,583
Grants
50%
Salaries & Benefits
40%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$650,262
$634,089
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,352
$2,738
+16%
Other
$0
$0
-
Total Revenues
$652,614
$636,827
-2%
Expenses
2024
2025
Change
Grants
$241,148
$258,809
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,840
$210,395
-14%
Fees to Service Providers
$32,280
$20,776
-36%
Advertising & Promotion
$2,255
$12,513
+455%
Offices, Occupancy & IT
$9,844
$13,192
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,884
$4,898
+160%
Total Expenses
$531,251
$520,583
-2%
Net income
2024
2025
Change
Net income
+$121,363
+$116,244
-4%
Functional Expenses
Summary
2024
2025
Change
Program
$383,366
$364,064
-5%
Admin
$84,378
$53,714
-36%
Fundraising
$63,507
$102,805
+62%
Total Expenses
$531,251
$520,583
-2%