Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,518,541
Contributions
61%
Investments
24%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$736,850
Grants
74%
Fees to Service Providers
25%
Other
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,076,457
$927,492
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$339,114
$368,495
+9%
Other
$93,770
$222,554
+137%
Total Revenues
$1,509,341
$1,518,541
+1%
Expenses
2024
2025
Change
Grants
$504,000
$543,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$111,150
$182,594
+64%
Advertising & Promotion
$3,794
$2,291
-40%
Offices, Occupancy & IT
$0
$0
-
Interest
$2,955
$2,955
+0%
Depreciation
$0
$0
-
Other
$4,162
$5,510
+32%
Total Expenses
$626,061
$736,850
+18%
Net income
2024
2025
Change
Net income
+$883,280
+$781,691
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$504,000
$543,500
+8%
Admin
$95,312
$168,104
+76%
Fundraising
$26,749
$25,246
-6%
Total Expenses
$626,061
$736,850
+18%