Income Statement

Fiscal Year: 2025
Revenues in 2025
$804,768
Contributions
66%
Investments
21%
Other
7%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,693,941
Grants
88%
Fees to Service Providers
10%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$264,098
$531,154
+101%
Government Grants
$0
$0
-
Fundraising Events
$49,979
$46,234
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,479
$170,852
+426%
Other
$31,628
$56,528
+79%
Total Revenues
$378,184
$804,768
+113%
Expenses
2024
2025
Change
Grants
$923,173
$1,489,672
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,930
$171,354
+647%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,072
$5,133
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,078
$27,782
+7%
Total Expenses
$979,253
$1,693,941
+73%
Net income
2024
2025
Change
Net income
-$601,069
-$889,173
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$923,173
$1,489,672
+61%
Admin
$56,080
$204,269
+264%
Fundraising
$0
$0
-
Total Expenses
$979,253
$1,693,941
+73%