Income Statement

Fiscal Year: 2025
Revenues in 2025
$334,874
Other
60%
Investments
25%
Contributions
12%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$181,249
Grants
67%
Fees to Service Providers
29%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$126,733
$41,573
-67%
Government Grants
$0
$0
-
Fundraising Events
$5,660
$7,683
+36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,159
$85,363
+8%
Other
$282,555
$200,255
-29%
Total Revenues
$494,107
$334,874
-32%
Expenses
2024
2025
Change
Grants
$160,893
$120,657
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,384
$52,789
+16%
Advertising & Promotion
$0
$25
-
Offices, Occupancy & IT
$1,541
$1,346
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,117
$6,432
+5%
Total Expenses
$213,935
$181,249
-15%
Net income
2024
2025
Change
Net income
+$280,172
+$153,625
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$175,407
$137,314
-22%
Admin
$34,136
$39,014
+14%
Fundraising
$4,392
$4,921
+12%
Total Expenses
$213,935
$181,249
-15%