Income Statement

Fiscal Year: 2025
Revenues in 2025
$642,350
Other
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$584,064
Grants
35%
Offices, Occupancy & IT
29%
Other
18%
Depreciation
14%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$43,305
$12,666
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,735
$606
-65%
Other
$607,305
$629,078
+4%
Total Revenues
$652,345
$642,350
-2%
Expenses
2024
2025
Change
Grants
$224,922
$205,178
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,100
$19,010
+273%
Advertising & Promotion
$4,658
$758
-84%
Offices, Occupancy & IT
$153,877
$169,112
+10%
Interest
$0
$0
-
Depreciation
$73,085
$82,234
+13%
Other
$120,181
$107,772
-10%
Total Expenses
$581,823
$584,064
+0%
Net income
2024
2025
Change
Net income
+$70,522
+$58,286
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$466,700
$471,889
+1%
Admin
$115,123
$112,175
-3%
Fundraising
$0
$0
-
Total Expenses
$581,823
$584,064
+0%