Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,006,840
Contributions
83%
Investments
15%
Government Grants
1%
Other
<1%
Membership Dues
<1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2025
$172,731
Grants
66%
Other
22%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$98,679
$836,838
+748%
Government Grants
$15,000
$12,000
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$1,365
-
Membership Dues
$3,065
$1,915
-38%
Investments
$86,632
$149,238
+72%
Other
$5,847
$5,484
-6%
Total Revenues
$209,223
$1,006,840
+381%
Expenses
2024
2025
Change
Grants
$101,185
$113,289
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,684
$19,830
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,243
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,821
$38,369
+199%
Total Expenses
$129,690
$172,731
+33%
Net income
2024
2025
Change
Net income
+$79,533
+$834,109
+949%
Functional Expenses
Summary
2024
2025
Change
Program
$105,312
$133,750
+27%
Admin
$24,378
$38,981
+60%
Fundraising
$0
$0
-
Total Expenses
$129,690
$172,731
+33%