Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$543,201
Contributions
79%
Investments
11%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$288,778
Grants
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$309,399
$430,397
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,226
$62,395
+51%
Other
$18,212
$50,409
+177%
Total Revenues
$368,837
$543,201
+47%
Expenses
2024
2025
Change
Grants
$292,000
$280,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,533
$8,461
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$301
$317
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$299,834
$288,778
-4%
Net income
2024
2025
Change
Net income
+$69,003
+$254,423
+269%
Functional Expenses
Summary
2024
2025
Change
Program
$299,533
$288,461
-4%
Admin
$301
$317
+5%
Fundraising
$0
$0
-
Total Expenses
$299,834
$288,778
-4%