Income Statement

Fiscal Year: 2025
Revenues in 2025
$269,293
Contributions
95%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$240,331
Other
90%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$195,858
$256,553
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,329
$5,747
+73%
Other
$8,399
$6,993
-17%
Total Revenues
$207,586
$269,293
+30%
Expenses
2024
2025
Change
Grants
$7,028
$13,280
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$138
$320
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,225
$8,657
+39%
Interest
$0
$0
-
Depreciation
$1,062
$1,530
+44%
Other
$157,720
$216,544
+37%
Total Expenses
$172,173
$240,331
+40%
Net income
2024
2025
Change
Net income
+$35,413
+$28,962
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$158,351
$223,616
+41%
Admin
$13,822
$16,715
+21%
Fundraising
$0
$0
-
Total Expenses
$172,173
$240,331
+40%