Income Statement

Fiscal Year: 2025
Revenues in 2025
$501,550
Contributions
73%
Fundraising Events
24%
Other
2%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$485,079
Other
60%
Grants
24%
Salaries & Benefits
15%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$151,611
$363,645
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$118,317
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,715
$9,097
-28%
Other
$17,889
$10,491
-41%
Total Revenues
$182,215
$501,550
+175%
Expenses
2024
2025
Change
Grants
$56,400
$116,000
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,350
$71,120
+310%
Fees to Service Providers
$1,200
$1,380
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,964
$3,768
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,968
$292,811
+1366%
Total Expenses
$96,882
$485,079
+401%
Net income
2024
2025
Change
Net income
+$85,333
+$16,471
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$74,945
$405,993
+442%
Admin
$21,937
$78,077
+256%
Fundraising
$0
$1,009
-
Total Expenses
$96,882
$485,079
+401%