Income Statement

Fiscal Year: 2025
Revenues in 2025
$912,839
Contributions
45%
Other
30%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$513,822
Grants
80%
Fees to Service Providers
11%
Other
10%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$393,703
$413,873
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,753
$222,682
+30%
Other
$461,474
$276,284
-40%
Total Revenues
$1,026,930
$912,839
-11%
Expenses
2024
2025
Change
Grants
$383,075
$410,300
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,490
$54,158
+9%
Advertising & Promotion
$1,800
$360
-80%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,846
$49,004
+17%
Total Expenses
$476,211
$513,822
+8%
Net income
2024
2025
Change
Net income
+$550,719
+$399,017
-28%
Functional Expenses
Summary
2024
2025
Change
Program
$388,255
$410,980
+6%
Admin
$51,378
$61,432
+20%
Fundraising
$36,578
$41,410
+13%
Total Expenses
$476,211
$513,822
+8%