Income Statement

Fiscal Year: 2025
Revenues in 2025
$158,902
Contributions
50%
Investments
40%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$145,094
Grants
82%
Fees to Service Providers
8%
Salaries & Benefits
5%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$94,848
$79,752
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,232
$64,013
+14%
Other
-$20,782
$15,137
-173%
Total Revenues
$130,298
$158,902
+22%
Expenses
2024
2025
Change
Grants
$104,568
$119,560
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,500
$7,500
+0%
Fees to Service Providers
$9,750
$11,040
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,635
$6,994
+5%
Total Expenses
$128,453
$145,094
+13%
Net income
2024
2025
Change
Net income
+$1,845
+$13,808
+648%
Functional Expenses
Summary
2024
2025
Change
Program
$104,568
$119,560
+14%
Admin
$23,885
$25,534
+7%
Fundraising
$0
$0
-
Total Expenses
$128,453
$145,094
+13%