Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$92,904
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$136,826
Grants
90%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$85,392
$89,451
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,142
$3,453
+10%
Other
$0
$0
-
Total Revenues
$88,534
$92,904
+5%
Expenses
2024
2025
Change
Grants
$106,503
$123,634
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,442
$7,234
-3%
Fees to Service Providers
$2,555
$1,600
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,690
$4,158
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$264
$200
-24%
Total Expenses
$121,454
$136,826
+13%
Net income
2024
2025
Change
Net income
-$32,920
-$43,922
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$109,166
$126,189
+16%
Admin
$10,428
$8,829
-15%
Fundraising
$1,860
$1,808
-3%
Total Expenses
$121,454
$136,826
+13%
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