Income Statement

Fiscal Year: 2025
Revenues in 2025
$524,891
Contributions
45%
Investments
40%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$470,604
Grants
91%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$212,009
$238,779
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$181,560
$210,945
+16%
Other
$674,972
$75,167
-89%
Total Revenues
$1,068,541
$524,891
-51%
Expenses
2024
2025
Change
Grants
$938,138
$428,664
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,392
$41,940
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$976,530
$470,604
-52%
Net income
2024
2025
Change
Net income
+$92,011
+$54,287
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$938,138
$428,664
-54%
Admin
$38,392
$41,940
+9%
Fundraising
$0
$0
-
Total Expenses
$976,530
$470,604
-52%