Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$382,540
Contributions
76%
Investments
17%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$110,034
Grants
79%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$348,228
$290,376
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,031
$63,427
+67%
Other
$30,513
$28,737
-6%
Total Revenues
$416,772
$382,540
-8%
Expenses
2024
2025
Change
Grants
$271,070
$87,026
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,941
$13,168
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$866
$26
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,553
$9,814
-77%
Total Expenses
$328,430
$110,034
-66%
Net income
2024
2025
Change
Net income
+$88,342
+$272,506
+208%
Functional Expenses
Summary
2024
2025
Change
Program
$320,273
$102,158
-68%
Admin
$8,157
$7,876
-3%
Fundraising
$0
$0
-
Total Expenses
$328,430
$110,034
-66%
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