Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,188,028
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,285,549
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,260,257
$2,030,581
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,243
$157,447
+89%
Other
$0
$0
-
Total Revenues
$1,343,500
$2,188,028
+63%
Expenses
2024
2025
Change
Grants
$1,112,500
$1,281,153
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,257
$4,396
-92%
Total Expenses
$1,167,757
$1,285,549
+10%
Net income
2024
2025
Change
Net income
+$175,743
+$902,479
+414%
Functional Expenses
Summary
2024
2025
Change
Program
$1,112,500
$1,281,153
+15%
Admin
$55,257
$4,396
-92%
Fundraising
$0
$0
-
Total Expenses
$1,167,757
$1,285,549
+10%