Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$289,756
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$245,303
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$206,002
$250,925
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,419
$38,831
+7%
Other
$0
$0
-
Total Revenues
$242,421
$289,756
+20%
Expenses
2024
2025
Change
Grants
$216,300
$243,840
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$780
$810
+4%
Advertising & Promotion
$223
$236
+6%
Offices, Occupancy & IT
$540
$417
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$217,843
$245,303
+13%
Net income
2024
2025
Change
Net income
+$24,578
+$44,453
+81%
Functional Expenses
Summary
2024
2025
Change
Program
$217,063
$244,493
+13%
Admin
$780
$810
+4%
Fundraising
$0
$0
-
Total Expenses
$217,843
$245,303
+13%