Income Statement

Fiscal Year: 2025
Revenues in 2025
$418,879
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$147,654
Grants
67%
Fees to Service Providers
24%
Other
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$112,902
$335,811
+197%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,155
$83,068
+151%
Other
-$607
$0
-100%
Total Revenues
$145,450
$418,879
+188%
Expenses
2024
2025
Change
Grants
$111,150
$99,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,811
$34,884
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,653
$25
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,326
$13,745
-21%
Total Expenses
$148,940
$147,654
-1%
Net income
2024
2025
Change
Net income
-$3,490
+$271,225
-7871%
Functional Expenses
Summary
2024
2025
Change
Program
$139,772
$146,459
+5%
Admin
$6,257
$619
-90%
Fundraising
$2,911
$576
-80%
Total Expenses
$148,940
$147,654
-1%