Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$474,681
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$412,808
Grants
92%
Fees to Service Providers
6%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$253,697
$474,498
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96
$183
+91%
Other
$0
$0
-
Total Revenues
$253,793
$474,681
+87%
Expenses
2024
2025
Change
Grants
$219,986
$379,950
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,260
$22,735
+122%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$826
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,224
$9,297
-39%
Total Expenses
$245,470
$412,808
+68%
Net income
2024
2025
Change
Net income
+$8,323
+$61,873
+643%
Functional Expenses
Summary
2024
2025
Change
Program
$238,496
$406,180
+70%
Admin
$6,136
$5,596
-9%
Fundraising
$838
$1,032
+23%
Total Expenses
$245,470
$412,808
+68%