Income Statement

Fiscal Year: 2025
Revenues in 2025
$391,651
Contributions
84%
Fundraising Events
9%
Investments
4%
Program Services
1%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$206,543
Grants
77%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$163,463
$329,973
+102%
Government Grants
$0
$0
-
Fundraising Events
$14,348
$36,303
+153%
Program Services
$4,937
$5,828
+18%
Membership Dues
$0
$0
-
Investments
$6,178
$14,370
+133%
Other
$21,612
$5,177
-76%
Total Revenues
$210,538
$391,651
+86%
Expenses
2024
2025
Change
Grants
$0
$158,597
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$186,413
$9,485
-95%
Advertising & Promotion
$0
$6,472
-
Offices, Occupancy & IT
$0
$10,975
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$21,014
-
Total Expenses
$186,413
$206,543
+11%
Net income
2024
2025
Change
Net income
+$24,125
+$185,108
+667%
Functional Expenses
Summary
2024
2025
Change
Program
$166,185
$190,428
+15%
Admin
$11,818
$5,206
-56%
Fundraising
$8,410
$10,909
+30%
Total Expenses
$186,413
$206,543
+11%