Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$404,075
Other
35%
Contributions
29%
Investments
27%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$171,455
Other
91%
Grants
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,682
$117,951
+607%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,153
$35,367
-7%
Membership Dues
$0
$0
-
Investments
$100,704
$108,123
+7%
Other
$26,184
$142,634
+445%
Total Revenues
$181,723
$404,075
+122%
Expenses
2024
2025
Change
Grants
$4,640
$8,171
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,785
$6,163
+245%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,078
$457
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,323
$156,664
-21%
Total Expenses
$205,826
$171,455
-17%
Net income
2024
2025
Change
Net income
-$24,103
+$232,620
-1065%
Functional Expenses
Summary
2024
2025
Change
Program
$201,023
$164,200
-18%
Admin
$4,803
$7,255
+51%
Fundraising
$0
$0
-
Total Expenses
$205,826
$171,455
-17%