Income Statement

Fiscal Year: 2025
Revenues in 2025
$521,134
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$962,814
Grants
95%
Salaries & Benefits
4%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,790
$52,530
-14%
Other
$801,183
$468,604
-42%
Total Revenues
$861,973
$521,134
-40%
Expenses
2024
2025
Change
Grants
$811,260
$917,719
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,851
$42,209
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,894
$2,886
0%
Total Expenses
$857,005
$962,814
+12%
Net income
2024
2025
Change
Net income
+$4,968
-$441,680
-8990%
Functional Expenses
Summary
2024
2025
Change
Program
$819,830
$926,176
+13%
Admin
$37,175
$36,638
-1%
Fundraising
$0
$0
-
Total Expenses
$857,005
$962,814
+12%