Income Statement

Fiscal Year: 2025
Revenues in 2025
$278,838
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$256,253
Grants
45%
Offices, Occupancy & IT
26%
Salaries & Benefits
22%
Other
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$266,536
$278,639
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$153
$199
+30%
Other
$0
$0
-
Total Revenues
$266,689
$278,838
+5%
Expenses
2024
2025
Change
Grants
$112,094
$114,904
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,607
$56,687
-2%
Fees to Service Providers
$4,645
$2,900
-38%
Advertising & Promotion
$1,213
$368
-70%
Offices, Occupancy & IT
$66,149
$67,162
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,261
$14,232
0%
Total Expenses
$255,969
$256,253
+0%
Net income
2024
2025
Change
Net income
+$10,720
+$22,585
+111%
Functional Expenses
Summary
2024
2025
Change
Program
$243,777
$244,573
+0%
Admin
$12,192
$11,680
-4%
Fundraising
$0
$0
-
Total Expenses
$255,969
$256,253
+0%