Income Statement

Fiscal Year: 2025
Revenues in 2025
$621,235
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$403,765
Salaries & Benefits
52%
Grants
29%
Other
17%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$457,295
$580,894
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,949
$40,341
+6%
Other
$27,430
$0
-100%
Total Revenues
$522,674
$621,235
+19%
Expenses
2024
2025
Change
Grants
$93,813
$115,682
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,029
$209,785
+51%
Fees to Service Providers
$7,909
$3,248
-59%
Advertising & Promotion
$1,536
$2,138
+39%
Offices, Occupancy & IT
$8,194
$4,463
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,177
$68,449
-44%
Total Expenses
$373,658
$403,765
+8%
Net income
2024
2025
Change
Net income
+$149,016
+$217,470
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$215,353
$168,905
-22%
Admin
$158,305
$234,860
+48%
Fundraising
$0
$0
-
Total Expenses
$373,658
$403,765
+8%