Income Statement

Fiscal Year: 2025
Revenues in 2025
$96,708
Contributions
77%
Other
12%
Investments
10%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$72,875
Other
79%
Grants
20%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,718
$74,588
+214%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,756
$9,879
+1%
Other
$15,239
$11,241
-26%
Total Revenues
$48,713
$96,708
+99%
Expenses
2024
2025
Change
Grants
$11,000
$14,750
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$232
$317
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,740
$57,808
+166%
Total Expenses
$32,972
$72,875
+121%
Net income
2024
2025
Change
Net income
+$15,741
+$23,833
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$31,022
$71,223
+130%
Admin
$1,950
$1,652
-15%
Fundraising
$0
$0
-
Total Expenses
$32,972
$72,875
+121%