Income Statement

Fiscal Year: 2025
Revenues in 2025
$400,791
Contributions
55%
Other
26%
Membership Dues
8%
Program Services
8%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Expenses in 2025
$342,946
Grants
94%
Offices, Occupancy & IT
4%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,379
$220,562
+626%
Government Grants
$0
$0
-
Fundraising Events
$27,394
$11,295
-59%
Program Services
$32,854
$30,186
-8%
Membership Dues
$13,429
$30,191
+125%
Investments
$1,437
$3,787
+164%
Other
$73,301
$104,770
+43%
Total Revenues
$178,794
$400,791
+124%
Expenses
2024
2025
Change
Grants
$122,634
$320,830
+162%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$745
-
Advertising & Promotion
$11,417
$0
-100%
Offices, Occupancy & IT
$0
$13,670
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,906
$7,701
+97%
Total Expenses
$137,957
$342,946
+149%
Net income
2024
2025
Change
Net income
+$40,837
+$57,845
+42%
Functional Expenses
Summary
2024
2025
Change
Program
$137,790
$337,475
+145%
Admin
$167
$5,471
+3176%
Fundraising
$0
$0
-
Total Expenses
$137,957
$342,946
+149%