Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,471,195
Contributions
56%
Investments
30%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$819,675
Grants
80%
Other
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$505,249
$818,670
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$382,925
$435,687
+14%
Other
-$39,903
$216,838
-643%
Total Revenues
$848,271
$1,471,195
+73%
Expenses
2024
2025
Change
Grants
$344,616
$652,355
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,608
$18,680
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,196
$3,178
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,773
$145,462
+10%
Total Expenses
$508,193
$819,675
+61%
Net income
2024
2025
Change
Net income
+$340,078
+$651,520
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$344,616
$652,355
+89%
Admin
$163,577
$167,320
+2%
Fundraising
$0
$0
-
Total Expenses
$508,193
$819,675
+61%