Income Statement

Fiscal Year: 2025
Revenues in 2025
$670,341
Contributions
51%
Other
37%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$645,614
Grants
67%
Fees to Service Providers
15%
Other
9%
Salaries & Benefits
8%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$275,674
$342,043
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,568
$80,016
+7%
Other
$94,040
$248,282
+164%
Total Revenues
$444,282
$670,341
+51%
Expenses
2024
2025
Change
Grants
$377,991
$434,167
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,712
$53,384
+7%
Fees to Service Providers
$56,272
$95,569
+70%
Advertising & Promotion
$10,020
$4,556
-55%
Offices, Occupancy & IT
$1,197
$1,475
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,133
$56,463
-18%
Total Expenses
$564,325
$645,614
+14%
Net income
2024
2025
Change
Net income
-$120,043
+$24,727
-121%
Functional Expenses
Summary
2024
2025
Change
Program
$407,631
$467,994
+15%
Admin
$156,694
$174,994
+12%
Fundraising
$0
$2,626
-
Total Expenses
$564,325
$645,614
+14%