Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,618,040
Contributions
83%
Investments
14%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$259,075
Grants
80%
Fees to Service Providers
13%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,146,527
$1,341,627
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$212,405
$222,543
+5%
Other
$968,763
$53,870
-94%
Total Revenues
$2,327,695
$1,618,040
-30%
Expenses
2024
2025
Change
Grants
$269,728
$207,517
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,338
$13,338
+0%
Fees to Service Providers
$28,691
$33,338
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,485
$3,256
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$503
$1,626
+223%
Total Expenses
$314,745
$259,075
-18%
Net income
2024
2025
Change
Net income
+$2,012,950
+$1,358,965
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$269,728
$207,517
-23%
Admin
$45,017
$51,558
+15%
Fundraising
$0
$0
-
Total Expenses
$314,745
$259,075
-18%
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