Income Statement

Fiscal Year: 2025
Revenues in 2025
$350,245
Contributions
66%
Fundraising Events
34%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$391,655
Grants
69%
Other
29%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$194,409
$229,959
+18%
Government Grants
$0
$0
-
Fundraising Events
$117,579
$120,175
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$234
$111
-53%
Other
$0
$0
-
Total Revenues
$312,222
$350,245
+12%
Expenses
2024
2025
Change
Grants
$221,661
$268,711
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,564
$7,796
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,257
$2,778
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,127
$112,370
+22%
Total Expenses
$328,609
$391,655
+19%
Net income
2024
2025
Change
Net income
-$16,387
-$41,410
-153%
Functional Expenses
Summary
2024
2025
Change
Program
$297,783
$344,012
+16%
Admin
$30,826
$47,643
+55%
Fundraising
$0
$0
-
Total Expenses
$328,609
$391,655
+19%