Income Statement

Fiscal Year: 2025
Revenues in 2025
$372,769
Contributions
58%
Investments
22%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$206,011
Grants
90%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$96,761
$215,729
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,300
$83,045
+40%
Other
$65,714
$73,995
+13%
Total Revenues
$221,775
$372,769
+68%
Expenses
2024
2025
Change
Grants
$148,474
$185,913
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,004
$0
-100%
Fees to Service Providers
$1,750
$18,923
+981%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$783
$944
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,113
$231
-99%
Total Expenses
$170,124
$206,011
+21%
Net income
2024
2025
Change
Net income
+$51,651
+$166,758
+223%
Functional Expenses
Summary
2024
2025
Change
Program
$148,474
$185,913
+25%
Admin
$21,650
$20,098
-7%
Fundraising
$0
$0
-
Total Expenses
$170,124
$206,011
+21%