Income Statement

Fiscal Year: 2025
Revenues in 2025
$112,384
Contributions
67%
Fundraising Events
21%
Government Grants
11%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$83,728
Other
78%
Offices, Occupancy & IT
15%
Grants
3%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$54,303
$75,078
+38%
Government Grants
$18,688
$12,792
-32%
Fundraising Events
$13,600
$23,361
+72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$698
-
Other
$3,110
$455
-85%
Total Revenues
$89,701
$112,384
+25%
Expenses
2024
2025
Change
Grants
$2,500
$2,526
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$201
$846
+321%
Advertising & Promotion
$4,389
$0
-100%
Offices, Occupancy & IT
$555
$12,644
+2178%
Interest
$0
$0
-
Depreciation
$2,340
$2,340
+0%
Other
$50,418
$65,372
+30%
Total Expenses
$60,403
$83,728
+39%
Net income
2024
2025
Change
Net income
+$29,298
+$28,656
-2%
Functional Expenses
Summary
2024
2025
Change
Program
$58,877
$81,454
+38%
Admin
$1,526
$1,884
+23%
Fundraising
$0
$390
-
Total Expenses
$60,403
$83,728
+39%