Income Statement

Fiscal Year: 2025
Revenues in 2025
$377,811
Other
42%
Investments
35%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$341,439
Grants
88%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,721
$85,855
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,238
$134,118
+14%
Other
$118,767
$157,838
+33%
Total Revenues
$284,726
$377,811
+33%
Expenses
2024
2025
Change
Grants
$183,931
$301,706
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,770
$31,800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,179
$7,933
-29%
Total Expenses
$226,880
$341,439
+50%
Net income
2024
2025
Change
Net income
+$57,846
+$36,372
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$183,931
$301,706
+64%
Admin
$42,949
$39,733
-7%
Fundraising
$0
$0
-
Total Expenses
$226,880
$341,439
+50%