Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,160,546
Contributions
66%
Other
18%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$494,879
Grants
74%
Fees to Service Providers
23%
Advertising & Promotion
1%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,753
$1,419,153
+3219%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$237,650
$362,779
+53%
Other
$258,915
$378,614
+46%
Total Revenues
$539,318
$2,160,546
+301%
Expenses
2024
2025
Change
Grants
$345,000
$367,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,434
$115,105
+148%
Advertising & Promotion
$0
$7,048
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$5,726
-
Total Expenses
$391,434
$494,879
+26%
Net income
2024
2025
Change
Net income
+$147,884
+$1,665,667
+1026%
Functional Expenses
Summary
2024
2025
Change
Program
$345,000
$367,000
+6%
Admin
$46,434
$52,210
+12%
Fundraising
$0
$75,669
-
Total Expenses
$391,434
$494,879
+26%