Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$113,413
Contributions
43%
Other
32%
Program Services
14%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$86,011
Grants
63%
Other
35%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$45,494
$49,018
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,060
$16,240
+47%
Membership Dues
$0
$0
-
Investments
$10,631
$11,406
+7%
Other
$31,603
$36,749
+16%
Total Revenues
$98,788
$113,413
+15%
Expenses
2024
2025
Change
Grants
$35,700
$54,400
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,633
$1,633
+0%
Other
$30,043
$29,978
0%
Total Expenses
$67,376
$86,011
+28%
Net income
2024
2025
Change
Net income
+$31,412
+$27,402
-13%
Functional Expenses
Summary
2024
2025
Change
Program
$57,668
$75,271
+31%
Admin
$9,708
$10,740
+11%
Fundraising
$0
$0
-
Total Expenses
$67,376
$86,011
+28%