Income Statement

Fiscal Year: 2025
Revenues in 2025
$241,608
Contributions
88%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$213,588
Grants
86%
Benefits to Members
13%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$171,180
$212,825
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$479
$309
-35%
Other
$22,409
$28,474
+27%
Total Revenues
$194,068
$241,608
+24%
Expenses
2024
2025
Change
Grants
$145,380
$184,167
+27%
Benefits to Members
$45,496
$26,779
-41%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$900
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,262
$1,742
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$194,013
$213,588
+10%
Net income
2024
2025
Change
Net income
+$55
+$28,020
+50845%
Functional Expenses
Summary
2024
2025
Change
Program
$190,876
$210,946
+11%
Admin
$3,137
$2,642
-16%
Fundraising
$0
$0
-
Total Expenses
$194,013
$213,588
+10%