Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$927,956
Investments
49%
Contributions
47%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$871,846
Grants
92%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$288,376
$432,068
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$428,073
$457,548
+7%
Other
$859,063
$38,340
-96%
Total Revenues
$1,575,512
$927,956
-41%
Expenses
2024
2025
Change
Grants
$551,803
$800,832
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000
$0
-100%
Fees to Service Providers
$38,054
$37,148
-2%
Advertising & Promotion
$6,815
$11,828
+74%
Offices, Occupancy & IT
$5,484
$13,299
+143%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$625
$8,739
+1298%
Total Expenses
$610,781
$871,846
+43%
Net income
2024
2025
Change
Net income
+$964,731
+$56,110
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$559,243
$813,085
+45%
Admin
$51,538
$47,293
-8%
Fundraising
$0
$11,468
-
Total Expenses
$610,781
$871,846
+43%