Income Statement

Fiscal Year: 2025
Revenues in 2025
$288,782
Contributions
72%
Government Grants
14%
Other
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$175,104
Salaries & Benefits
70%
Other
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$152,176
$207,877
+37%
Government Grants
$0
$41,814
-
Fundraising Events
$30,563
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$680
-
Other
$0
$38,411
-
Total Revenues
$182,739
$288,782
+58%
Expenses
2024
2025
Change
Grants
$650
$318
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,421
$123,066
+51%
Fees to Service Providers
$1,119
$10,778
+863%
Advertising & Promotion
$227
$0
-100%
Offices, Occupancy & IT
$1,500
$5,342
+256%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,236
$35,600
-4%
Total Expenses
$122,153
$175,104
+43%
Net income
2024
2025
Change
Net income
+$60,586
+$113,678
+88%
Functional Expenses
Summary
2024
2025
Change
Program
-
$120,134
-
Admin
-
$54,970
-
Fundraising
-
$0
-
Total Expenses
$122,153
$175,104
+43%