Income Statement

Fiscal Year: 2025
Revenues in 2025
$37,956
Other
75%
Contributions
23%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$28,260
Grants
40%
Offices, Occupancy & IT
34%
Other
12%
Depreciation
8%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,875
$8,590
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$728
$898
+23%
Other
$30,385
$28,468
-6%
Total Revenues
$38,988
$37,956
-3%
Expenses
2024
2025
Change
Grants
$10,050
$11,231
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,499
$1,635
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,119
$9,743
-26%
Interest
$0
$0
-
Depreciation
$1,840
$2,203
+20%
Other
$3,505
$3,448
-2%
Total Expenses
$30,013
$28,260
-6%
Net income
2024
2025
Change
Net income
+$8,975
+$9,696
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$27,972
$26,159
-6%
Admin
$2,041
$2,101
+3%
Fundraising
$0
$0
-
Total Expenses
$30,013
$28,260
-6%