Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,673,601
Other
63%
Investments
28%
Contributions
7%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$915,969
Grants
67%
Fees to Service Providers
18%
Interest
14%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$53,154
$111,797
+110%
Government Grants
$0
$0
-
Fundraising Events
$28,000
$54,175
+93%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$350,910
$461,155
+31%
Other
$357,917
$1,046,474
+192%
Total Revenues
$789,981
$1,673,601
+112%
Expenses
2024
2025
Change
Grants
$612,462
$614,152
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$164,868
$165,003
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,031
$8,473
+68%
Interest
$46,743
$128,341
+175%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$829,104
$915,969
+10%
Net income
2024
2025
Change
Net income
-$39,123
+$757,632
-2037%
Functional Expenses
Summary
2024
2025
Change
Program
$612,462
$614,152
+0%
Admin
$195,010
$276,561
+42%
Fundraising
$21,632
$25,256
+17%
Total Expenses
$829,104
$915,969
+10%