Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,593,517
Other
42%
Investments
32%
Contributions
25%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$755,423
Grants
66%
Other
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$869,505
$401,966
-54%
Government Grants
$0
$0
-
Fundraising Events
$16,160
$13,984
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$504,548
$512,748
+2%
Other
$230,939
$664,819
+188%
Total Revenues
$1,621,152
$1,593,517
-2%
Expenses
2024
2025
Change
Grants
$1,330,771
$500,975
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,056
$91,863
+7%
Advertising & Promotion
$4,696
$2,510
-47%
Offices, Occupancy & IT
$9,552
$12,886
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,023
$147,189
-12%
Total Expenses
$1,598,098
$755,423
-53%
Net income
2024
2025
Change
Net income
+$23,054
+$838,094
+3535%
Functional Expenses
Summary
2024
2025
Change
Program
$1,467,748
$620,970
-58%
Admin
$120,414
$131,237
+9%
Fundraising
$9,936
$3,216
-68%
Total Expenses
$1,598,098
$755,423
-53%