Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,190,104
Contributions
69%
Government Grants
12%
Investments
6%
Other
6%
Membership Dues
3%
Program Services
3%
Fundraising Events
0%
Expenses in 2025
$1,174,820
Other
63%
Depreciation
25%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$596,912
$2,214,373
+271%
Government Grants
$10,720
$392,980
+3566%
Fundraising Events
$0
$0
-
Program Services
$58,075
$99,575
+71%
Membership Dues
$94,175
$99,875
+6%
Investments
$165,212
$199,358
+21%
Other
$347,223
$183,943
-47%
Total Revenues
$1,272,317
$3,190,104
+151%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,852
$81,187
+48%
Advertising & Promotion
$9,255
$25,289
+173%
Offices, Occupancy & IT
$127,099
$42,504
-67%
Interest
$0
$0
-
Depreciation
$282,901
$290,030
+3%
Other
$613,735
$735,810
+20%
Total Expenses
$1,087,842
$1,174,820
+8%
Net income
2024
2025
Change
Net income
+$184,475
+$2,015,284
+992%
Functional Expenses
Summary
2024
2025
Change
Program
$538,204
$597,088
+11%
Admin
$549,638
$577,732
+5%
Fundraising
$0
$0
-
Total Expenses
$1,087,842
$1,174,820
+8%