Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,493,269
Contributions
96%
Other
2%
Fundraising Events
1%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,461,221
Grants
90%
Salaries & Benefits
4%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,440,321
$1,426,141
-1%
Government Grants
$0
$0
-
Fundraising Events
$16,978
$20,155
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,594
$15,625
+63%
Other
$12,558
$31,348
+150%
Total Revenues
$1,479,451
$1,493,269
+1%
Expenses
2024
2025
Change
Grants
$1,278,000
$1,320,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,268
$58,770
-7%
Fees to Service Providers
$19,356
$23,956
+24%
Advertising & Promotion
$11,027
$11,489
+4%
Offices, Occupancy & IT
$125
$1,007
+706%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,048
$45,999
+35%
Total Expenses
$1,405,824
$1,461,221
+4%
Net income
2024
2025
Change
Net income
+$73,627
+$32,048
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$1,278,000
$1,320,000
+3%
Admin
$92,951
$97,299
+5%
Fundraising
$34,873
$43,922
+26%
Total Expenses
$1,405,824
$1,461,221
+4%