Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,614,052
Contributions
64%
Other
21%
Investments
15%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,457,253
Grants
87%
Fees to Service Providers
10%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,631,193
$2,312,673
-36%
Government Grants
$0
$0
-
Fundraising Events
$1,565
$1,300
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$480,190
$550,878
+15%
Other
$593,704
$749,201
+26%
Total Revenues
$4,706,652
$3,614,052
-23%
Expenses
2024
2025
Change
Grants
$1,739,872
$2,141,263
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$219,407
$245,380
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,905
$70,610
-32%
Total Expenses
$2,063,184
$2,457,253
+19%
Net income
2024
2025
Change
Net income
+$2,643,468
+$1,156,799
-56%
Functional Expenses
Summary
2024
2025
Change
Program
$1,739,872
$2,141,263
+23%
Admin
$323,312
$315,990
-2%
Fundraising
$0
$0
-
Total Expenses
$2,063,184
$2,457,253
+19%