Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,674,161
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,126,106
Grants
92%
Salaries & Benefits
8%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,174,799
$1,505,792
+28%
Other
$1,505,101
$1,168,369
-22%
Total Revenues
$2,679,900
$2,674,161
0%
Expenses
2024
2025
Change
Grants
$2,501,634
$2,876,977
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,416
$248,379
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,920
$750
-97%
Total Expenses
$2,755,970
$3,126,106
+13%
Net income
2024
2025
Change
Net income
-$76,070
-$451,945
-494%
Functional Expenses
Summary
2024
2025
Change
Program
$2,581,636
$2,964,720
+15%
Admin
$174,334
$161,386
-7%
Fundraising
$0
$0
-
Total Expenses
$2,755,970
$3,126,106
+13%