Income Statement

Fiscal Year: 2025
Revenues in 2025
$172,230
Other
54%
Contributions
42%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$238,671
Grants
51%
Offices, Occupancy & IT
33%
Other
10%
Salaries & Benefits
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$50,243
$72,037
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,729
$7,862
+37%
Other
$91,321
$92,331
+1%
Total Revenues
$147,293
$172,230
+17%
Expenses
2024
2025
Change
Grants
$82,141
$121,052
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,313
$13,952
+23%
Fees to Service Providers
$1,596
$0
-100%
Advertising & Promotion
$66
$376
+470%
Offices, Occupancy & IT
$22,511
$78,403
+248%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,382
$24,888
+35%
Total Expenses
$136,009
$238,671
+75%
Net income
2024
2025
Change
Net income
+$11,284
-$66,441
-689%
Functional Expenses
Summary
2024
2025
Change
Program
$132,282
$163,453
+24%
Admin
$3,727
$75,218
+1918%
Fundraising
$0
$0
-
Total Expenses
$136,009
$238,671
+75%