Income Statement

Fiscal Year: 2025
Revenues in 2025
$223,883
Other
57%
Fundraising Events
22%
Investments
16%
Contributions
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$117,046
Grants
91%
Other
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,301
$11,117
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$49,303
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145,173
$36,500
-75%
Other
$172,851
$126,963
-27%
Total Revenues
$330,325
$223,883
-32%
Expenses
2024
2025
Change
Grants
$82,447
$106,937
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,495
$1,545
-66%
Advertising & Promotion
$650
$650
+0%
Offices, Occupancy & IT
$5,532
$1,426
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,690
$6,488
-25%
Total Expenses
$101,814
$117,046
+15%
Net income
2024
2025
Change
Net income
+$228,511
+$106,837
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$82,447
$106,937
+30%
Admin
$11,835
$8,972
-24%
Fundraising
$7,532
$1,137
-85%
Total Expenses
$101,814
$117,046
+15%