Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,093,233
Contributions
80%
Investments
16%
Other
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$595,232
Grants
88%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$496,104
$878,274
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,094
$3,471
+12%
Membership Dues
$0
$0
-
Investments
$109,555
$170,761
+56%
Other
$147,547
$40,727
-72%
Total Revenues
$756,300
$1,093,233
+45%
Expenses
2024
2025
Change
Grants
$295,810
$521,509
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,788
$35,320
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,323
$4,064
+207%
Interest
$0
$691
-
Depreciation
$0
$0
-
Other
$36,703
$33,648
-8%
Total Expenses
$383,624
$595,232
+55%
Net income
2024
2025
Change
Net income
+$372,676
+$498,001
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$308,665
$539,849
+75%
Admin
$17,009
$10,942
-36%
Fundraising
$57,950
$44,441
-23%
Total Expenses
$383,624
$595,232
+55%