Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,950,334
Investments
67%
Contributions
24%
Program Services
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$734,584
Grants
65%
Fees to Service Providers
31%
Offices, Occupancy & IT
3%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,093,963
$459,715
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,561
$160,637
+14%
Membership Dues
$0
$0
-
Investments
$1,485,431
$1,299,567
-13%
Other
$27,763
$30,415
+10%
Total Revenues
$2,747,718
$1,950,334
-29%
Expenses
2024
2025
Change
Grants
$832,614
$475,605
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$197,813
$225,992
+14%
Advertising & Promotion
$7,602
$2,503
-67%
Offices, Occupancy & IT
$20,654
$20,894
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,704
$9,590
+43%
Total Expenses
$1,065,387
$734,584
-31%
Net income
2024
2025
Change
Net income
+$1,682,331
+$1,215,750
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$986,777
$644,745
-35%
Admin
$78,610
$89,839
+14%
Fundraising
$0
$0
-
Total Expenses
$1,065,387
$734,584
-31%