Income Statement

Fiscal Year: 2025
Revenues in 2025
$354,619
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$309,283
Grants
97%
Other
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$330,502
$305,383
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,243
$49,236
-25%
Other
$1,833
$0
-100%
Total Revenues
$397,578
$354,619
-11%
Expenses
2024
2025
Change
Grants
$275,200
$300,200
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$957
$836
-13%
Advertising & Promotion
$739
$0
-100%
Offices, Occupancy & IT
$3,813
$3,205
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,345
$5,042
-65%
Total Expenses
$295,054
$309,283
+5%
Net income
2024
2025
Change
Net income
+$102,524
+$45,336
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$275,939
$300,200
+9%
Admin
$19,115
$9,083
-52%
Fundraising
$0
$0
-
Total Expenses
$295,054
$309,283
+5%