Income Statement

Fiscal Year: 2025
Revenues in 2025
$267,191
Other
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$122,109
Grants
80%
Other
14%
Salaries & Benefits
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,437
$1,828
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,298
$4,414
+92%
Other
$158,742
$260,949
+64%
Total Revenues
$165,477
$267,191
+61%
Expenses
2024
2025
Change
Grants
$34,834
$97,536
+180%
Benefits to Members
$0
$0
-
Salaries & Benefits
$599
$5,900
+885%
Fees to Service Providers
$375
$651
+74%
Advertising & Promotion
$550
$440
-20%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,171
$0
-100%
Other
$7,399
$17,582
+138%
Total Expenses
$45,928
$122,109
+166%
Net income
2024
2025
Change
Net income
+$119,549
+$145,082
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$34,834
$97,536
+180%
Admin
$3,145
$5,551
+77%
Fundraising
$7,949
$19,022
+139%
Total Expenses
$45,928
$122,109
+166%