Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,791,144
Contributions
59%
Other
29%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,172,500
Grants
93%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,423,891
$1,636,315
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$429,158
$334,116
-22%
Other
$332,333
$820,713
+147%
Total Revenues
$2,185,382
$2,791,144
+28%
Expenses
2024
2025
Change
Grants
$1,529,724
$1,095,057
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,693
$68,007
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,295
$9,436
-8%
Total Expenses
$1,612,712
$1,172,500
-27%
Net income
2024
2025
Change
Net income
+$572,670
+$1,618,644
+183%
Functional Expenses
Summary
2024
2025
Change
Program
$1,534,890
$1,100,223
-28%
Admin
$76,796
$71,423
-7%
Fundraising
$1,026
$854
-17%
Total Expenses
$1,612,712
$1,172,500
-27%