Income Statement

Fiscal Year: 2025
Revenues in 2025
$230,967
Contributions
79%
Government Grants
21%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$312,997
Grants
75%
Other
11%
Advertising & Promotion
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$170,583
$182,617
+7%
Government Grants
$61,300
$48,350
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$231,883
$230,967
0%
Expenses
2024
2025
Change
Grants
$146,497
$233,883
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,820
$13,247
+175%
Advertising & Promotion
$32,705
$28,788
-12%
Offices, Occupancy & IT
$203
$1,780
+777%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,288
$35,299
+974%
Total Expenses
$187,513
$312,997
+67%
Net income
2024
2025
Change
Net income
+$44,370
-$82,030
-285%
Functional Expenses
Summary
2024
2025
Change
Program
$166,553
$267,972
+61%
Admin
$3,635
$16,848
+363%
Fundraising
$17,325
$28,177
+63%
Total Expenses
$187,513
$312,997
+67%