Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$530,618
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$460,440
Grants
61%
Other
26%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$447,249
$530,618
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$447,249
$530,618
+19%
Expenses
2024
2025
Change
Grants
$275,500
$279,165
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,672
$51,672
+0%
Fees to Service Providers
$315
$369
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,677
$11,149
-43%
Interest
$0
$0
-
Depreciation
$7,500
$0
-100%
Other
$117,516
$118,085
+0%
Total Expenses
$472,180
$460,440
-2%
Net income
2024
2025
Change
Net income
-$24,931
+$70,178
-381%
Functional Expenses
Summary
2024
2025
Change
Program
$420,759
$407,500
-3%
Admin
$30,012
$28,806
-4%
Fundraising
$21,409
$24,134
+13%
Total Expenses
$472,180
$460,440
-2%