Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,036,668
Investments
45%
Contributions
28%
Other
22%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$751,428
Grants
70%
Salaries & Benefits
17%
Other
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$452,701
$575,819
+27%
Government Grants
$0
$0
-
Fundraising Events
$76,999
$92,660
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$642,410
$913,759
+42%
Other
$10,786
$454,430
+4113%
Total Revenues
$1,182,896
$2,036,668
+72%
Expenses
2024
2025
Change
Grants
$126,000
$524,962
+317%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,043
$126,097
+1%
Fees to Service Providers
$22,872
$20,835
-9%
Advertising & Promotion
$842
$1,221
+45%
Offices, Occupancy & IT
$7,777
$7,703
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,822
$70,610
0%
Total Expenses
$353,356
$751,428
+113%
Net income
2024
2025
Change
Net income
+$829,540
+$1,285,240
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$126,000
$524,962
+317%
Admin
$0
$0
-
Fundraising
$227,356
$226,466
0%
Total Expenses
$353,356
$751,428
+113%