Income Statement

Fiscal Year: 2025
Revenues in 2025
$335,993
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$329,617
Other
71%
Grants
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$217,147
$332,177
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$236
$3,816
+1517%
Other
$0
$0
-
Total Revenues
$217,383
$335,993
+55%
Expenses
2024
2025
Change
Grants
$78,000
$55,052
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,265
$33,080
+9%
Advertising & Promotion
$1,947
$3,501
+80%
Offices, Occupancy & IT
$1,893
$5,538
+193%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,381
$232,446
+87%
Total Expenses
$236,486
$329,617
+39%
Net income
2024
2025
Change
Net income
-$19,103
+$6,376
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$201,721
$288,282
+43%
Admin
$34,765
$41,335
+19%
Fundraising
$0
$0
-
Total Expenses
$236,486
$329,617
+39%