Income Statement

Fiscal Year: 2025
Revenues in 2025
$509,541
Fundraising Events
50%
Program Services
26%
Investments
13%
Other
8%
Contributions
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$461,723
Grants
70%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,937
$9,069
-17%
Government Grants
$0
$0
-
Fundraising Events
$269,982
$256,435
-5%
Program Services
$154,192
$134,757
-13%
Membership Dues
$0
$0
-
Investments
$81,239
$68,169
-16%
Other
-$13,346
$41,111
-408%
Total Revenues
$503,004
$509,541
+1%
Expenses
2024
2025
Change
Grants
$316,500
$321,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,301
$18,905
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,703
$34,766
+6%
Interest
$0
$0
-
Depreciation
$146
$195
+34%
Other
$135,353
$86,857
-36%
Total Expenses
$492,003
$461,723
-6%
Net income
2024
2025
Change
Net income
+$11,001
+$47,818
+335%
Functional Expenses
Summary
2024
2025
Change
Program
$451,853
$407,857
-10%
Admin
$40,150
$53,866
+34%
Fundraising
$0
$0
-
Total Expenses
$492,003
$461,723
-6%