Income Statement

Fiscal Year: 2025
Revenues in 2025
$237,527
Contributions
81%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$176,593
Grants
56%
Fees to Service Providers
16%
Other
15%
Offices, Occupancy & IT
8%
Salaries & Benefits
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$135,058
$191,279
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$617
-
Other
$21,966
$45,631
+108%
Total Revenues
$157,024
$237,527
+51%
Expenses
2024
2025
Change
Grants
$40,234
$98,292
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,000
-
Fees to Service Providers
$21,393
$28,258
+32%
Advertising & Promotion
$0
$4,513
-
Offices, Occupancy & IT
$650
$13,263
+1940%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,060
$27,267
-65%
Total Expenses
$139,337
$176,593
+27%
Net income
2024
2025
Change
Net income
+$17,687
+$60,934
+245%
Functional Expenses
Summary
2024
2025
Change
Program
$68,067
$103,292
+52%
Admin
$4,850
$8,204
+69%
Fundraising
$66,420
$65,097
-2%
Total Expenses
$139,337
$176,593
+27%