Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,187,445
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$3,556,391
Grants
76%
Fees to Service Providers
17%
Other
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,450,588
$3,187,445
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,450,588
$3,187,445
+30%
Expenses
2024
2025
Change
Grants
$1,652,327
$2,711,447
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,472
$602,415
+10909%
Advertising & Promotion
$125,022
$110,385
-12%
Offices, Occupancy & IT
$0
$9,664
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$430,728
$122,480
-72%
Total Expenses
$2,213,549
$3,556,391
+61%
Net income
2024
2025
Change
Net income
+$237,039
-$368,946
-256%
Functional Expenses
Summary
2024
2025
Change
Program
$1,792,635
$2,794,665
+56%
Admin
$140,302
$42,925
-69%
Fundraising
$280,612
$718,801
+156%
Total Expenses
$2,213,549
$3,556,391
+61%