Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,899,578
Contributions
67%
Investments
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$378,024
Salaries & Benefits
32%
Other
32%
Grants
30%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,503,439
$1,936,255
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$622,826
$963,323
+55%
Other
$0
$0
-
Total Revenues
$2,126,265
$2,899,578
+36%
Expenses
2024
2025
Change
Grants
$158,000
$113,205
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,533
$122,735
+7%
Fees to Service Providers
$17,558
$17,805
+1%
Advertising & Promotion
$12,027
$86
-99%
Offices, Occupancy & IT
$8,261
$4,201
-49%
Interest
$0
$0
-
Depreciation
$534
$320
-40%
Other
$131,369
$119,672
-9%
Total Expenses
$442,282
$378,024
-15%
Net income
2024
2025
Change
Net income
+$1,683,983
+$2,521,554
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$191,479
$145,382
-24%
Admin
$74,071
$76,064
+3%
Fundraising
$176,732
$156,578
-11%
Total Expenses
$442,282
$378,024
-15%