Income Statement

Fiscal Year: 2025
Revenues in 2025
$210,389
Investments
42%
Contributions
40%
Other
18%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$137,511
Salaries & Benefits
37%
Other
21%
Grants
18%
Offices, Occupancy & IT
17%
Fees to Service Providers
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,776
$84,199
+16%
Government Grants
$0
$0
-
Fundraising Events
$134
$61
-54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,075
$89,099
+44%
Other
$21,467
$37,030
+72%
Total Revenues
$156,452
$210,389
+34%
Expenses
2024
2025
Change
Grants
$77,957
$24,975
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,533
$50,665
+7%
Fees to Service Providers
$0
$5,200
-
Advertising & Promotion
$1,286
$4,493
+249%
Offices, Occupancy & IT
$15,748
$23,957
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,743
$28,221
-23%
Total Expenses
$179,267
$137,511
-23%
Net income
2024
2025
Change
Net income
-$22,815
+$72,878
-419%
Functional Expenses
Summary
2024
2025
Change
Program
$77,957
$24,975
-68%
Admin
$67,914
$86,312
+27%
Fundraising
$33,396
$26,224
-21%
Total Expenses
$179,267
$137,511
-23%