Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,312,159
Other
43%
Contributions
36%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,196,129
Grants
90%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$375,952
$473,524
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$276,920
$268,410
-3%
Other
$272,315
$570,225
+109%
Total Revenues
$925,187
$1,312,159
+42%
Expenses
2024
2025
Change
Grants
$534,191
$1,984,965
+272%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$147,844
$151,272
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,533
$59,892
+817%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,880
$0
-100%
Total Expenses
$693,448
$2,196,129
+217%
Net income
2024
2025
Change
Net income
+$231,739
-$883,970
-481%
Functional Expenses
Summary
2024
2025
Change
Program
$577,755
$2,044,063
+254%
Admin
$85,304
$105,809
+24%
Fundraising
$30,389
$46,257
+52%
Total Expenses
$693,448
$2,196,129
+217%