Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,082,301
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,070,638
Grants
82%
Fees to Service Providers
12%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,984,979
$1,082,301
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,984,979
$1,082,301
-45%
Expenses
2024
2025
Change
Grants
$718,003
$880,042
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,580
$130,800
+159%
Advertising & Promotion
$14,724
$13,722
-7%
Offices, Occupancy & IT
$581
$18,598
+3101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,000
$27,476
-58%
Total Expenses
$849,888
$1,070,638
+26%
Net income
2024
2025
Change
Net income
+$1,135,091
+$11,663
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$718,003
$880,042
+23%
Admin
$121,080
$181,981
+50%
Fundraising
$10,805
$8,615
-20%
Total Expenses
$849,888
$1,070,638
+26%