Income Statement

Fiscal Year: 2025
Revenues in 2025
$222,102
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$171,341
Grants
93%
Salaries & Benefits
6%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$144,640
$222,102
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$144,640
$222,102
+54%
Expenses
2024
2025
Change
Grants
$129,359
$158,771
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$10,445
-
Fees to Service Providers
$0
$2,125
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,371
$0
-100%
Total Expenses
$139,730
$171,341
+23%
Net income
2024
2025
Change
Net income
+$4,910
+$50,761
+934%
Functional Expenses
Summary
2024
2025
Change
Program
$129,359
$158,771
+23%
Admin
$10,371
$12,570
+21%
Fundraising
$0
$0
-
Total Expenses
$139,730
$171,341
+23%