Income Statement

Fiscal Year: 2025
Revenues in 2025
$180,278
Other
52%
Investments
31%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$687,168
Grants
98%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,909
$30,040
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,901
$55,672
+21%
Other
-$17,741
$94,566
-633%
Total Revenues
$43,069
$180,278
+319%
Expenses
2024
2025
Change
Grants
$397,714
$675,290
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,255
$7,203
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$972
$249
-74%
Interest
$0
$0
-
Depreciation
$5,226
$4,392
-16%
Other
$339
$34
-90%
Total Expenses
$408,506
$687,168
+68%
Net income
2024
2025
Change
Net income
-$365,437
-$506,890
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$402,836
$681,053
+69%
Admin
$5,370
$5,895
+10%
Fundraising
$300
$220
-27%
Total Expenses
$408,506
$687,168
+68%