Income Statement

Fiscal Year: 2025
Revenues in 2025
$413,202
Contributions
55%
Investments
37%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$138,318
Grants
45%
Fees to Service Providers
37%
Salaries & Benefits
9%
Advertising & Promotion
3%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$204,623
$226,105
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$208,094
$154,363
-26%
Other
$0
$32,734
-
Total Revenues
$412,717
$413,202
+0%
Expenses
2024
2025
Change
Grants
$192,528
$61,960
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,383
$12,918
-82%
Fees to Service Providers
$15,815
$51,178
+224%
Advertising & Promotion
$3,299
$4,631
+40%
Offices, Occupancy & IT
$3,235
$3,095
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50
$4,536
+8972%
Total Expenses
$286,310
$138,318
-52%
Net income
2024
2025
Change
Net income
+$126,407
+$274,884
+117%
Functional Expenses
Summary
2024
2025
Change
Program
$245,045
$126,864
-48%
Admin
$37,966
$11,454
-70%
Fundraising
$3,299
$0
-100%
Total Expenses
$286,310
$138,318
-52%