Income Statement

Fiscal Year: 2025
Revenues in 2025
$962,791
Program Services
51%
Contributions
47%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$673,321
Offices, Occupancy & IT
54%
Grants
41%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$209,926
$448,812
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$510,270
$492,615
-3%
Membership Dues
$0
$0
-
Investments
$3,137
$21,364
+581%
Other
$5,250
$0
-100%
Total Revenues
$728,583
$962,791
+32%
Expenses
2024
2025
Change
Grants
$205,221
$275,794
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,695
$30,214
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$365,886
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$389,154
$1,427
-100%
Total Expenses
$615,070
$673,321
+9%
Net income
2024
2025
Change
Net income
+$113,513
+$289,470
+155%
Functional Expenses
Summary
2024
2025
Change
Program
$594,375
$643,107
+8%
Admin
$20,695
$30,214
+46%
Fundraising
$0
$0
-
Total Expenses
$615,070
$673,321
+9%