Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$96,142
Contributions
50%
Investments
21%
Other
13%
Program Services
10%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$83,227
Other
40%
Offices, Occupancy & IT
18%
Grants
17%
Fees to Service Providers
14%
Depreciation
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$34,184
$47,754
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,555
$9,195
-13%
Membership Dues
$4,540
$6,235
+37%
Investments
$20,546
$20,134
-2%
Other
$17,307
$12,824
-26%
Total Revenues
$87,132
$96,142
+10%
Expenses
2024
2025
Change
Grants
$10,399
$14,385
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,464
$11,412
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,357
$14,893
+532%
Interest
$0
$0
-
Depreciation
$4,232
$9,355
+121%
Other
$48,773
$33,182
-32%
Total Expenses
$76,225
$83,227
+9%
Net income
2024
2025
Change
Net income
+$10,907
+$12,915
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$47,173
$52,776
+12%
Admin
$29,052
$30,397
+5%
Fundraising
$0
$54
-
Total Expenses
$76,225
$83,227
+9%