Income Statement

Fiscal Year: 2025
Revenues in 2025
$261,355
Contributions
46%
Investments
40%
Program Services
8%
Government Grants
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$138,078
Other
76%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$138,940
$120,053
-14%
Government Grants
$23,526
$14,475
-38%
Fundraising Events
$0
$0
-
Program Services
$17,254
$21,294
+23%
Membership Dues
$0
$0
-
Investments
$8,828
$104,544
+1084%
Other
$3,551
$989
-72%
Total Revenues
$192,099
$261,355
+36%
Expenses
2024
2025
Change
Grants
$2,000
$750
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,057
$13,932
-57%
Advertising & Promotion
$26,980
$5,827
-78%
Offices, Occupancy & IT
$13,010
$12,400
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,846
$105,169
+41%
Total Expenses
$148,893
$138,078
-7%
Net income
2024
2025
Change
Net income
+$43,206
+$123,277
+185%
Functional Expenses
Summary
2024
2025
Change
Program
$120,966
$110,344
-9%
Admin
$21,989
$24,390
+11%
Fundraising
$5,938
$3,344
-44%
Total Expenses
$148,893
$138,078
-7%