Income Statement

Fiscal Year: 2025
Revenues in 2025
$347,907
Contributions
89%
Investments
8%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$111,768
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$232,825
$310,815
+33%
Government Grants
$0
$8,266
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,550
$28,151
-8%
Other
$639
$675
+6%
Total Revenues
$264,014
$347,907
+32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,265
$111,768
+45%
Total Expenses
$77,265
$111,768
+45%
Net income
2024
2025
Change
Net income
+$186,749
+$236,139
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$70,102
$55,556
-21%
Admin
$6,088
$47,521
+681%
Fundraising
$1,075
$8,691
+708%
Total Expenses
$77,265
$111,768
+45%