Income Statement

Fiscal Year: 2025
Revenues in 2025
$360,821
Investments
72%
Other
21%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$331,870
Grants
52%
Salaries & Benefits
25%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$135,075
$28,379
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$258,908
$258,400
0%
Other
$323,109
$74,042
-77%
Total Revenues
$717,092
$360,821
-50%
Expenses
2024
2025
Change
Grants
$306,151
$173,782
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,810
$82,686
-60%
Fees to Service Providers
$70,684
$48,067
-32%
Advertising & Promotion
$3,149
$1,070
-66%
Offices, Occupancy & IT
$96,710
$17,186
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,549
$9,079
+20%
Total Expenses
$691,053
$331,870
-52%
Net income
2024
2025
Change
Net income
+$26,039
+$28,951
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$584,128
$232,141
-60%
Admin
$99,690
$87,205
-13%
Fundraising
$7,235
$12,524
+73%
Total Expenses
$691,053
$331,870
-52%