Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,967,992
Contributions
47%
Investments
40%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,123,197
Grants
72%
Salaries & Benefits
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$684,792
$929,460
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$537,825
$783,860
+46%
Other
$121,258
$254,672
+110%
Total Revenues
$1,343,875
$1,967,992
+46%
Expenses
2024
2025
Change
Grants
$346,629
$809,024
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,815
$183,059
+8%
Fees to Service Providers
$83,685
$91,047
+9%
Advertising & Promotion
$968
$3,896
+302%
Offices, Occupancy & IT
$27,244
$19,352
-29%
Interest
$0
$0
-
Depreciation
$76
$76
+0%
Other
$94,187
$16,743
-82%
Total Expenses
$722,604
$1,123,197
+55%
Net income
2024
2025
Change
Net income
+$621,271
+$844,795
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$528,924
$915,262
+73%
Admin
$161,300
$174,648
+8%
Fundraising
$32,380
$33,287
+3%
Total Expenses
$722,604
$1,123,197
+55%