Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,574,950
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$613,212
Grants
72%
Other
18%
Salaries & Benefits
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$652,021
$1,544,602
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,749
$27,690
+1483%
Other
$4,724
$2,658
-44%
Total Revenues
$658,494
$1,574,950
+139%
Expenses
2024
2025
Change
Grants
$207,729
$438,716
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$63,062
-
Fees to Service Providers
$2,658
$2,511
-6%
Advertising & Promotion
$0
$156
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,336
$108,767
+435%
Total Expenses
$230,723
$613,212
+166%
Net income
2024
2025
Change
Net income
+$427,771
+$961,738
+125%
Functional Expenses
Summary
2024
2025
Change
Program
$230,723
$613,212
+166%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$230,723
$613,212
+166%