Income Statement

Fiscal Year: 2025
Revenues in 2025
$175,519
Contributions
52%
Program Services
34%
Fundraising Events
14%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$206,699
Grants
69%
Fees to Service Providers
19%
Other
12%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$100,556
$91,248
-9%
Government Grants
$0
$0
-
Fundraising Events
$27,345
$23,940
-12%
Program Services
$43,060
$59,414
+38%
Membership Dues
$0
$0
-
Investments
$507
$447
-12%
Other
$754
$470
-38%
Total Revenues
$172,222
$175,519
+2%
Expenses
2024
2025
Change
Grants
$57,574
$142,993
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,374
$39,174
-14%
Advertising & Promotion
$750
$33
-96%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,394
$24,499
+98%
Total Expenses
$116,092
$206,699
+78%
Net income
2024
2025
Change
Net income
+$56,130
-$31,180
-156%