Income Statement

Fiscal Year: 2025
Revenues in 2025
$138,958
Contributions
73%
Investments
23%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$220,397
Grants
84%
Fees to Service Providers
10%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$82,954
$101,077
+22%
Government Grants
$1,000
$6,000
+500%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,537
$31,881
+4%
Other
$0
$0
-
Total Revenues
$114,491
$138,958
+21%
Expenses
2024
2025
Change
Grants
$77,888
$185,329
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,006
$22,476
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,969
$3,506
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,857
$9,086
+389%
Total Expenses
$107,720
$220,397
+105%
Net income
2024
2025
Change
Net income
+$6,771
-$81,439
-1303%
Functional Expenses
Summary
2024
2025
Change
Program
$78,088
$192,758
+147%
Admin
$25,539
$24,535
-4%
Fundraising
$4,093
$3,104
-24%
Total Expenses
$107,720
$220,397
+105%