Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,365,416
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,454,644
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,077,322
$4,251,109
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,221
$114,307
+39%
Other
$0
$0
-
Total Revenues
$2,159,543
$4,365,416
+102%
Expenses
2024
2025
Change
Grants
$1,297,616
$2,414,929
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,708
$39,715
+18%
Total Expenses
$1,331,324
$2,454,644
+84%
Net income
2024
2025
Change
Net income
+$828,219
+$1,910,772
+131%
Functional Expenses
Summary
2024
2025
Change
Program
$1,297,616
$2,414,929
+86%
Admin
$30,423
$36,130
+19%
Fundraising
$3,285
$3,585
+9%
Total Expenses
$1,331,324
$2,454,644
+84%