Income Statement

Fiscal Year: 2025
Revenues in 2025
$617,744
Contributions
81%
Other
15%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$490,222
Grants
47%
Depreciation
37%
Interest
12%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$560,000
$500,000
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,546
$27,744
+42%
Other
$92,000
$90,000
-2%
Total Revenues
$671,546
$617,744
-8%
Expenses
2024
2025
Change
Grants
$160,219
$229,639
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,672
$23,182
+18%
Interest
$60,555
$57,432
-5%
Depreciation
$182,820
$179,969
-2%
Other
$0
$0
-
Total Expenses
$423,266
$490,222
+16%
Net income
2024
2025
Change
Net income
+$248,280
+$127,522
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$370,523
$437,917
+18%
Admin
$39,616
$39,306
-1%
Fundraising
$13,127
$12,999
-1%
Total Expenses
$423,266
$490,222
+16%