Income Statement

Fiscal Year: 2025
Revenues in 2025
$538,574
Other
51%
Contributions
26%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$244,341
Grants
94%
Other
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$135,579
$138,974
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,151
$125,882
+9%
Other
$55,344
$273,718
+395%
Total Revenues
$306,074
$538,574
+76%
Expenses
2024
2025
Change
Grants
$204,861
$228,517
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,634
$3,619
-45%
Advertising & Promotion
$0
$91
-
Offices, Occupancy & IT
$142
$170
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,388
$11,944
+5%
Total Expenses
$223,025
$244,341
+10%
Net income
2024
2025
Change
Net income
+$83,049
+$294,233
+254%
Functional Expenses
Summary
2024
2025
Change
Program
$204,861
$228,517
+12%
Admin
$8,194
$5,619
-31%
Fundraising
$9,970
$10,205
+2%
Total Expenses
$223,025
$244,341
+10%