Income Statement

Fiscal Year: 2025
Revenues in 2025
$252,865
Contributions
65%
Other
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$247,676
Other
89%
Grants
10%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$153,089
$163,534
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$138
+214%
Other
$111,559
$89,193
-20%
Total Revenues
$264,692
$252,865
-4%
Expenses
2024
2025
Change
Grants
$14,400
$25,281
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,522
$2,736
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,008
$219,659
+10%
Total Expenses
$215,930
$247,676
+15%
Net income
2024
2025
Change
Net income
+$48,762
+$5,189
-89%
Functional Expenses
Summary
2024
2025
Change
Program
$189,769
$239,990
+26%
Admin
$11,216
$6,811
-39%
Fundraising
$14,945
$875
-94%
Total Expenses
$215,930
$247,676
+15%