Income Statement

Fiscal Year: 2025
Revenues in 2025
$774,368
Contributions
72%
Program Services
16%
Other
7%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$850,452
Grants
55%
Fees to Service Providers
20%
Other
17%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$638,733
$557,354
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$800
-
Program Services
$132,104
$126,455
-4%
Membership Dues
$0
$0
-
Investments
$35,294
$36,444
+3%
Other
$34,597
$53,315
+54%
Total Revenues
$840,728
$774,368
-8%
Expenses
2024
2025
Change
Grants
$604,668
$464,501
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,939
$49,988
+19%
Fees to Service Providers
$160,561
$167,623
+4%
Advertising & Promotion
$1,189
$1,483
+25%
Offices, Occupancy & IT
$21,370
$17,302
-19%
Interest
$1,337
$1,303
-3%
Depreciation
$0
$0
-
Other
$101,566
$148,252
+46%
Total Expenses
$932,630
$850,452
-9%
Net income
2024
2025
Change
Net income
-$91,902
-$76,084
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$684,961
$549,777
-20%
Admin
$199,952
$208,283
+4%
Fundraising
$47,717
$92,392
+94%
Total Expenses
$932,630
$850,452
-9%