Income Statement

Fiscal Year: 2025
Revenues in 2025
$68,805
Investments
52%
Contributions
45%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$89,854
Grants
66%
Fees to Service Providers
33%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,346
$31,200
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,198
$35,490
+18%
Other
$0
$2,115
-
Total Revenues
$62,544
$68,805
+10%
Expenses
2024
2025
Change
Grants
$49,410
$59,624
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,853
$29,342
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,457
$888
-39%
Total Expenses
$85,720
$89,854
+5%
Net income
2024
2025
Change
Net income
-$23,176
-$21,049
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$49,410
$59,624
+21%
Admin
$36,310
$30,230
-17%
Fundraising
$0
$0
-
Total Expenses
$85,720
$89,854
+5%