Income Statement

Fiscal Year: 2025
Revenues in 2025
$416,654
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$198,392
Grants
83%
Fees to Service Providers
9%
Salaries & Benefits
8%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170,772
$207,287
+21%
Other
$172,006
$209,367
+22%
Total Revenues
$342,778
$416,654
+22%
Expenses
2024
2025
Change
Grants
$141,164
$164,478
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,128
$16,227
-38%
Fees to Service Providers
$6,092
$16,910
+178%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$630
$777
+23%
Total Expenses
$174,014
$198,392
+14%
Net income
2024
2025
Change
Net income
+$168,764
+$218,262
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$145,647
$168,171
+15%
Admin
$28,367
$30,221
+7%
Fundraising
$0
$0
-
Total Expenses
$174,014
$198,392
+14%