Income Statement

Fiscal Year: 2025
Revenues in 2025
$93,205
Investments
45%
Contributions
40%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$84,117
Grants
80%
Fees to Service Providers
18%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$38,250
$37,441
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,094
$41,939
+7%
Other
$1,081
$13,825
+1179%
Total Revenues
$78,425
$93,205
+19%
Expenses
2024
2025
Change
Grants
$74,574
$67,400
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,203
$15,306
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,327
$1,411
+6%
Total Expenses
$90,104
$84,117
-7%
Net income
2024
2025
Change
Net income
-$11,679
+$9,088
-178%
Functional Expenses
Summary
2024
2025
Change
Program
$74,574
$67,400
-10%
Admin
$15,530
$16,717
+8%
Fundraising
$0
$0
-
Total Expenses
$90,104
$84,117
-7%