Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,393,484
Contributions
80%
Investments
20%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$291,610
Other
40%
Grants
40%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$794,786
$1,116,949
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,122
$0
-100%
Membership Dues
$0
$0
-
Investments
$204,556
$276,272
+35%
Other
-$21,135
$263
-101%
Total Revenues
$988,329
$1,393,484
+41%
Expenses
2024
2025
Change
Grants
$760,680
$116,231
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,373
$43,573
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,390
$13,597
+84%
Interest
$422
$1
-100%
Depreciation
$1,334
$1,333
0%
Other
$74,145
$116,875
+58%
Total Expenses
$868,344
$291,610
-66%
Net income
2024
2025
Change
Net income
+$119,985
+$1,101,874
+818%
Functional Expenses
Summary
2024
2025
Change
Program
$797,992
$165,315
-79%
Admin
$61,015
$126,295
+107%
Fundraising
$9,337
$0
-100%
Total Expenses
$868,344
$291,610
-66%