Income Statement

Fiscal Year: 2025
Revenues in 2025
$285,477
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$299,365
Grants
98%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$282,778
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,695
$2,699
+59%
Other
$201,946
$0
-100%
Total Revenues
$203,641
$285,477
+40%
Expenses
2024
2025
Change
Grants
$171,853
$292,211
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$824
$566
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,708
$2,850
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,443
$3,738
+159%
Total Expenses
$176,828
$299,365
+69%
Net income
2024
2025
Change
Net income
+$26,813
-$13,888
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$172,870
$292,211
+69%
Admin
$3,958
$7,154
+81%
Fundraising
$0
$0
-
Total Expenses
$176,828
$299,365
+69%