Income Statement

Fiscal Year: 2025
Revenues in 2025
$283,149
Contributions
61%
Fundraising Events
25%
Investments
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$213,774
Grants
74%
Other
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$282,585
$171,354
-39%
Government Grants
$0
$0
-
Fundraising Events
$59,655
$70,715
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,474
$41,080
+23%
Other
$0
$0
-
Total Revenues
$375,714
$283,149
-25%
Expenses
2024
2025
Change
Grants
$276,723
$158,668
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,890
$8,171
-8%
Advertising & Promotion
$604
$6,448
+968%
Offices, Occupancy & IT
$516
$7,003
+1257%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,065
$33,484
+59%
Total Expenses
$307,798
$213,774
-31%
Net income
2024
2025
Change
Net income
+$67,916
+$69,375
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$282,542
$180,241
-36%
Admin
$17,229
$19,322
+12%
Fundraising
$8,027
$14,211
+77%
Total Expenses
$307,798
$213,774
-31%