Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,281,942
Contributions
67%
Investments
18%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$432,384
Grants
89%
Other
11%
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
$365,035
$863,533
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$227,063
$234,361
+3%
Other
$983,193
$184,048
-81%
Total Revenues
$1,575,291
$1,281,942
-19%
Expenses
2024
2025
Change
Grants
$369,288
$385,832
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,021
$46,552
+13%
Total Expenses
$410,309
$432,384
+5%
Net income
2024
2025
Change
Net income
+$1,164,982
+$849,558
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$369,288
$432,384
+17%
Admin
$41,021
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$410,309
$432,384
+5%