Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$619,288
Contributions
86%
Government Grants
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$430,766
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$307,076
$533,202
+74%
Government Grants
$0
$85,978
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54
$108
+100%
Other
$0
$0
-
Total Revenues
$307,130
$619,288
+102%
Expenses
2024
2025
Change
Grants
$174,687
$429,742
+146%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,024
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$960
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$175,647
$430,766
+145%
Net income
2024
2025
Change
Net income
+$131,483
+$188,522
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$174,687
$429,742
+146%
Admin
$960
$1,024
+7%
Fundraising
$0
$0
-
Total Expenses
$175,647
$430,766
+145%