Income Statement

Fiscal Year: 2025
Revenues in 2025
$548,219
Contributions
92%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$532,638
Grants
78%
Fees to Service Providers
16%
Other
5%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$190,643
$504,066
+164%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,410
$24,580
+621%
Other
$995
$19,573
+1867%
Total Revenues
$195,048
$548,219
+181%
Expenses
2024
2025
Change
Grants
$0
$414,200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,963
$5,400
-51%
Fees to Service Providers
$5,144
$87,345
+1598%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147
$821
+459%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$528
$24,872
+4611%
Total Expenses
$16,782
$532,638
+3074%
Net income
2024
2025
Change
Net income
+$178,266
+$15,581
-91%
Functional Expenses
Summary
2024
2025
Change
Program
$6,903
$463,352
+6612%
Admin
$6,764
$43,992
+550%
Fundraising
$3,115
$25,294
+712%
Total Expenses
$16,782
$532,638
+3074%