Income Statement

Fiscal Year: 2025
Revenues in 2025
$147,733
Investments
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$118,133
Grants
84%
Fees to Service Providers
15%
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
$57,000
$70,000
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,766
$77,733
+13%
Other
$0
$0
-
Total Revenues
$125,766
$147,733
+17%
Expenses
2024
2025
Change
Grants
$88,125
$99,225
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,422
$18,061
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$436
$847
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$105,983
$118,133
+11%
Net income
2024
2025
Change
Net income
+$19,783
+$29,600
+50%
Functional Expenses
Summary
2024
2025
Change
Program
$104,303
$116,027
+11%
Admin
$1,680
$2,106
+25%
Fundraising
$0
$0
-
Total Expenses
$105,983
$118,133
+11%