Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$796,518
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$313,014
Grants
48%
Fees to Service Providers
43%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,101
$782,720
+484%
Membership Dues
$0
$0
-
Investments
$14,676
$13,273
-10%
Other
$0
$525
-
Total Revenues
$148,777
$796,518
+435%
Expenses
2024
2025
Change
Grants
$104,360
$149,498
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,428
$135,951
+145%
Advertising & Promotion
$3,852
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,716
$27,565
+33%
Total Expenses
$184,356
$313,014
+70%
Net income
2024
2025
Change
Net income
-$35,579
+$483,504
-1459%
Functional Expenses
Summary
2024
2025
Change
Program
$184,356
$313,014
+70%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$184,356
$313,014
+70%