Income Statement

Fiscal Year: 2025
Revenues in 2025
$326,745
Contributions
49%
Investments
40%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$339,055
Grants
96%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$175,798
$161,420
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108,549
$130,293
+20%
Other
$46,641
$35,032
-25%
Total Revenues
$330,988
$326,745
-1%
Expenses
2024
2025
Change
Grants
$313,404
$325,402
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,550
$7,348
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$188
$44
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,903
$6,261
+60%
Total Expenses
$323,045
$339,055
+5%
Net income
2024
2025
Change
Net income
+$7,943
-$12,310
-255%
Functional Expenses
Summary
2024
2025
Change
Program
$313,404
$328,788
+5%
Admin
$9,641
$10,267
+6%
Fundraising
$0
$0
-
Total Expenses
$323,045
$339,055
+5%