Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,778,830
Contributions
94%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,268,848
Grants
92%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,660,552
$1,675,606
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,724
$59,119
+113%
Other
$43,162
$44,105
+2%
Total Revenues
$1,731,438
$1,778,830
+3%
Expenses
2024
2025
Change
Grants
$333,800
$1,171,702
+251%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,866
$68,349
-42%
Advertising & Promotion
$807
$419
-48%
Offices, Occupancy & IT
$7,796
$6,207
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,564
$22,171
-25%
Total Expenses
$489,833
$1,268,848
+159%
Net income
2024
2025
Change
Net income
+$1,241,605
+$509,982
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$337,045
$1,174,702
+249%
Admin
$39,090
$31,436
-20%
Fundraising
$113,698
$62,710
-45%
Total Expenses
$489,833
$1,268,848
+159%