Income Statement

Fiscal Year: 2025
Revenues in 2025
$578,207
Contributions
51%
Investments
49%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$596,527
Grants
83%
Fees to Service Providers
17%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$1,752,405
$293,587
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$315,481
$283,829
-10%
Other
$734,625
$791
-100%
Total Revenues
$2,802,511
$578,207
-79%
Expenses
2024
2025
Change
Grants
$407,388
$497,106
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,477
$99,421
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$488,865
$596,527
+22%
Net income
2024
2025
Change
Net income
+$2,313,646
-$18,320
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$407,388
$497,106
+22%
Admin
$81,477
$99,421
+22%
Fundraising
$0
$0
-
Total Expenses
$488,865
$596,527
+22%