Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,777,641
Contributions
68%
Other
28%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,998,361
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,816,176
$1,902,612
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,833
$100,638
+26%
Other
$697,460
$774,391
+11%
Total Revenues
$2,593,469
$2,777,641
+7%
Expenses
2024
2025
Change
Grants
$1,959,067
$1,944,008
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,000
$54,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$350
$353
+1%
Total Expenses
$2,013,417
$1,998,361
-1%
Net income
2024
2025
Change
Net income
+$580,052
+$779,280
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$1,959,067
$1,944,008
-1%
Admin
$54,350
$54,353
+0%
Fundraising
$0
$0
-
Total Expenses
$2,013,417
$1,998,361
-1%