Income Statement

Fiscal Year: 2025
Revenues in 2025
$209,025
Contributions
83%
Fundraising Events
13%
Other
3%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$231,099
Grants
94%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$151,852
$173,058
+14%
Government Grants
$0
$0
-
Fundraising Events
-$907
$26,526
-3025%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,159
$4,215
-18%
Other
$0
$5,226
-
Total Revenues
$156,104
$209,025
+34%
Expenses
2024
2025
Change
Grants
$188,458
$216,716
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,520
$3,910
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,133
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,073
$4,340
-39%
Total Expenses
$198,051
$231,099
+17%
Net income
2024
2025
Change
Net income
-$41,947
-$22,074
+47%
Functional Expenses
Summary
2024
2025
Change
Program
-
$220,684
-
Admin
-
$8,949
-
Fundraising
-
$1,466
-
Total Expenses
$198,051
$231,099
+17%