Income Statement

Fiscal Year: 2025
Revenues in 2025
$259,990
Contributions
39%
Investments
34%
Other
19%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$169,420
Grants
71%
Fees to Service Providers
25%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$112,971
$100,598
-11%
Government Grants
$0
$0
-
Fundraising Events
$18,180
$22,225
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,846
$87,734
+17%
Other
$81,301
$49,433
-39%
Total Revenues
$287,298
$259,990
-10%
Expenses
2024
2025
Change
Grants
$116,323
$120,909
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,006
$41,604
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$631
$1,019
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,989
$5,888
-2%
Total Expenses
$162,949
$169,420
+4%
Net income
2024
2025
Change
Net income
+$124,349
+$90,570
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$141,971
$131,495
-7%
Admin
$15,464
$33,449
+116%
Fundraising
$5,514
$4,476
-19%
Total Expenses
$162,949
$169,420
+4%