Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,189,123
Contributions
85%
Other
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$179,901
Grants
84%
Fees to Service Providers
15%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$549,595
$1,010,538
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,588
$85,499
+60%
Other
$93,860
$93,086
-1%
Total Revenues
$697,043
$1,189,123
+71%
Expenses
2024
2025
Change
Grants
$161,445
$150,962
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,670
$27,335
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$923
$1,604
+74%
Total Expenses
$183,038
$179,901
-2%
Net income
2024
2025
Change
Net income
+$514,005
+$1,009,222
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$161,445
$150,962
-6%
Admin
$21,593
$28,939
+34%
Fundraising
$0
$0
-
Total Expenses
$183,038
$179,901
-2%