Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$202,619
Investments
48%
Other
19%
Contributions
18%
Fundraising Events
12%
Membership Dues
2%
Government Grants
0%
Program Services
0%
Expenses in 2025
$147,260
Grants
87%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,700
$37,386
-1%
Government Grants
$0
$0
-
Fundraising Events
$19,314
$24,337
+26%
Program Services
$0
$0
-
Membership Dues
$4,949
$4,190
-15%
Investments
$86,410
$97,501
+13%
Other
$32,628
$39,205
+20%
Total Revenues
$181,001
$202,619
+12%
Expenses
2024
2025
Change
Grants
$139,148
$128,750
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,833
$12,529
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,627
$673
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,430
$5,308
+118%
Total Expenses
$156,038
$147,260
-6%
Net income
2024
2025
Change
Net income
+$24,963
+$55,359
+122%
Functional Expenses
Summary
2024
2025
Change
Program
$139,148
$133,149
-4%
Admin
$16,890
$13,202
-22%
Fundraising
$0
$909
-
Total Expenses
$156,038
$147,260
-6%
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