Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,140,777
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$969,689
Salaries & Benefits
41%
Other
37%
Grants
11%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$610,649
$1,033,962
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,513
$106,815
+15%
Other
$0
$0
-
Total Revenues
$703,162
$1,140,777
+62%
Expenses
2024
2025
Change
Grants
$61,000
$109,000
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,526
$396,123
+19%
Fees to Service Providers
$18,270
$14,050
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,903
$78,412
-10%
Interest
$0
$0
-
Depreciation
$13,159
$16,195
+23%
Other
$212,158
$355,909
+68%
Total Expenses
$724,016
$969,689
+34%
Net income
2024
2025
Change
Net income
-$20,854
+$171,088
-920%
Functional Expenses
Summary
2024
2025
Change
Program
$621,065
$875,579
+41%
Admin
$0
$0
-
Fundraising
$102,951
$94,110
-9%
Total Expenses
$724,016
$969,689
+34%