Income Statement

Fiscal Year: 2025
Revenues in 2025
$576,554
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$474,603
Grants
85%
Other
14%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,004
$7,139
+78%
Other
$313,735
$569,415
+81%
Total Revenues
$317,739
$576,554
+81%
Expenses
2024
2025
Change
Grants
$207,000
$402,500
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,985
$1,180
-41%
Advertising & Promotion
$4,211
$3,830
-9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,123
$67,093
+86%
Total Expenses
$249,319
$474,603
+90%
Net income
2024
2025
Change
Net income
+$68,420
+$101,951
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$212,000
$426,370
+101%
Admin
$37,319
$48,233
+29%
Fundraising
$0
$0
-
Total Expenses
$249,319
$474,603
+90%