Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,230,670
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$685,517
Grants
61%
Salaries & Benefits
25%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,110,479
$1,041,711
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$183,677
$188,959
+3%
Other
$0
$0
-
Total Revenues
$1,294,156
$1,230,670
-5%
Expenses
2024
2025
Change
Grants
$301,285
$417,888
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,869
$169,875
+41%
Fees to Service Providers
$915
$950
+4%
Advertising & Promotion
$360
$360
+0%
Offices, Occupancy & IT
$5,595
$40,310
+620%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,520
$56,134
+7%
Total Expenses
$481,544
$685,517
+42%
Net income
2024
2025
Change
Net income
+$812,612
+$545,153
-33%
Functional Expenses
Summary
2024
2025
Change
Program
$481,544
$685,517
+42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$481,544
$685,517
+42%