Income Statement

Fiscal Year: 2025
Revenues in 2025
$582,808
Investments
47%
Other
41%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$561,235
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$70,417
$74,127
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$238,272
$272,176
+14%
Other
$132,593
$236,505
+78%
Total Revenues
$441,282
$582,808
+32%
Expenses
2024
2025
Change
Grants
$390,298
$547,040
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,535
$14,000
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186
$195
+5%
Total Expenses
$415,019
$561,235
+35%
Net income
2024
2025
Change
Net income
+$26,263
+$21,573
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$390,298
$547,040
+40%
Admin
$24,721
$14,195
-43%
Fundraising
$0
$0
-
Total Expenses
$415,019
$561,235
+35%