Income Statement

Fiscal Year: 2025
Revenues in 2025
$637,977
Contributions
61%
Other
23%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$418,742
Grants
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$384,996
$392,354
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,532
$96,721
+22%
Other
$87,795
$148,902
+70%
Total Revenues
$552,323
$637,977
+16%
Expenses
2024
2025
Change
Grants
$353,791
$405,683
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,533
$12,415
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$355
$644
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,812
$0
-100%
Total Expenses
$367,491
$418,742
+14%
Net income
2024
2025
Change
Net income
+$184,832
+$219,235
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$353,791
$405,683
+15%
Admin
$13,700
$13,059
-5%
Fundraising
$0
$0
-
Total Expenses
$367,491
$418,742
+14%