Income Statement

Fiscal Year: 2025
Revenues in 2025
$938,227
Contributions
80%
Other
17%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$158,114
Grants
62%
Fees to Service Providers
37%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$52,006
$749,291
+1341%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,547
$26,851
+45%
Other
$55,171
$162,085
+194%
Total Revenues
$125,724
$938,227
+646%
Expenses
2024
2025
Change
Grants
$98,066
$98,369
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,286
$59,222
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90
$523
+481%
Total Expenses
$143,442
$158,114
+10%
Net income
2024
2025
Change
Net income
-$17,718
+$780,113
-4503%
Functional Expenses
Summary
2024
2025
Change
Program
$98,066
$98,369
+0%
Admin
$45,376
$59,745
+32%
Fundraising
$0
$0
-
Total Expenses
$143,442
$158,114
+10%