Income Statement

Fiscal Year: 2025
Revenues in 2025
$377,889
Contributions
55%
Other
32%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$346,378
Grants
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$163,776
$209,180
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,652
$49,010
+12%
Other
$45,408
$119,699
+164%
Total Revenues
$252,836
$377,889
+49%
Expenses
2024
2025
Change
Grants
$280,726
$332,343
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,080
$7,500
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,107
$5,175
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,409
$1,360
-3%
Total Expenses
$293,322
$346,378
+18%
Net income
2024
2025
Change
Net income
-$40,486
+$31,511
-178%
Functional Expenses
Summary
2024
2025
Change
Program
$280,726
$332,343
+18%
Admin
$9,894
$11,335
+15%
Fundraising
$2,702
$2,700
0%
Total Expenses
$293,322
$346,378
+18%