Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,808,110
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,683,685
Grants
94%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$515,545
$746,192
+45%
Other
$1,368,442
$1,061,918
-22%
Total Revenues
$1,883,987
$1,808,110
-4%
Expenses
2024
2025
Change
Grants
$1,475,300
$1,588,791
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,881
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,163
$94,894
+5%
Total Expenses
$1,568,344
$1,683,685
+7%
Net income
2024
2025
Change
Net income
+$315,643
+$124,425
-61%
Functional Expenses
Summary
2024
2025
Change
Program
$1,475,300
$1,588,791
+8%
Admin
$93,044
$94,894
+2%
Fundraising
$0
$0
-
Total Expenses
$1,568,344
$1,683,685
+7%