Income Statement

Fiscal Year: 2025
Revenues in 2025
$313,551
Contributions
53%
Investments
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$490,894
Grants
71%
Salaries & Benefits
17%
Other
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$268,991
$166,552
-38%
Government Grants
$0
$0
-
Fundraising Events
$43,855
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151,450
$146,999
-3%
Other
-$20,330
$0
-100%
Total Revenues
$443,966
$313,551
-29%
Expenses
2024
2025
Change
Grants
$10,742
$350,000
+3158%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,026
$83,104
-24%
Fees to Service Providers
$46,823
$21,861
-53%
Advertising & Promotion
$1,300
$0
-100%
Offices, Occupancy & IT
$6,757
$1,372
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,189
$34,557
-42%
Total Expenses
$233,837
$490,894
+110%
Net income
2024
2025
Change
Net income
+$210,129
-$177,343
-184%
Functional Expenses
Summary
2024
2025
Change
Program
$136,350
$431,982
+217%
Admin
$49,720
$26,784
-46%
Fundraising
$47,767
$32,128
-33%
Total Expenses
$233,837
$490,894
+110%