Income Statement

Fiscal Year: 2025
Revenues in 2025
$787,719
Contributions
61%
Investments
29%
Other
10%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$404,802
Grants
77%
Fees to Service Providers
16%
Other
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$327,579
$483,891
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$293
-
Investments
$111,785
$225,838
+102%
Other
$28,260
$77,697
+175%
Total Revenues
$467,624
$787,719
+68%
Expenses
2024
2025
Change
Grants
$220,688
$312,911
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,331
$64,680
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,883
$5,246
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,611
$21,965
-72%
Total Expenses
$391,513
$404,802
+3%
Net income
2024
2025
Change
Net income
+$76,111
+$382,917
+403%
Functional Expenses
Summary
2024
2025
Change
Program
$269,770
$312,911
+16%
Admin
$121,743
$91,891
-25%
Fundraising
$0
$0
-
Total Expenses
$391,513
$404,802
+3%