Income Statement

Fiscal Year: 2025
Revenues in 2025
$278,316
Contributions
55%
Other
28%
Investments
17%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$162,802
Grants
47%
Fees to Service Providers
32%
Other
11%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$236,125
$153,092
-35%
Government Grants
$0
$0
-
Fundraising Events
$885
$810
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,270
$45,995
+43%
Other
$81,575
$78,419
-4%
Total Revenues
$350,855
$278,316
-21%
Expenses
2024
2025
Change
Grants
$95,807
$76,809
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,058
$51,500
+14%
Advertising & Promotion
$6,113
$9,899
+62%
Offices, Occupancy & IT
$6,253
$7,124
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,850
$17,470
-16%
Total Expenses
$174,081
$162,802
-6%
Net income
2024
2025
Change
Net income
+$176,774
+$115,514
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$114,755
$102,731
-10%
Admin
$22,124
$30,352
+37%
Fundraising
$37,202
$29,719
-20%
Total Expenses
$174,081
$162,802
-6%