Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,495,304
Contributions
94%
Program Services
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,475,019
Grants
57%
Other
32%
Fees to Service Providers
8%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$834,052
$1,398,443
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,285
$70,587
+2989%
Membership Dues
$0
$0
-
Investments
$15,602
$26,274
+68%
Other
$14,293
$0
-100%
Total Revenues
$866,232
$1,495,304
+73%
Expenses
2024
2025
Change
Grants
$524,621
$834,217
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$44,459
-
Fees to Service Providers
$185,950
$112,341
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,108
$10,312
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,001
$473,690
+5820%
Total Expenses
$730,680
$1,475,019
+102%
Net income
2024
2025
Change
Net income
+$135,552
+$20,285
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$680,681
$1,297,471
+91%
Admin
$44,796
$172,144
+284%
Fundraising
$5,203
$5,404
+4%
Total Expenses
$730,680
$1,475,019
+102%