Income Statement

Fiscal Year: 2025
Revenues in 2025
$164,196
Other
72%
Contributions
20%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$142,288
Grants
52%
Other
47%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,302
$33,190
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15
$0
-100%
Investments
$7,311
$12,009
+64%
Other
$100,464
$118,997
+18%
Total Revenues
$145,092
$164,196
+13%
Expenses
2024
2025
Change
Grants
$39,210
$73,936
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$0
-100%
Advertising & Promotion
$0
$310
-
Offices, Occupancy & IT
$690
$1,565
+127%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,461
$66,477
+5%
Total Expenses
$103,811
$142,288
+37%
Net income
2024
2025
Change
Net income
+$41,281
+$21,908
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$95,742
$142,286
+49%
Admin
$8,069
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$103,811
$142,288
+37%