Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,530,060
Contributions
86%
Investments
12%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,214,095
Grants
54%
Other
43%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$457,084
$3,020,559
+561%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$416,037
$415,516
0%
Other
$77,388
$93,985
+21%
Total Revenues
$950,509
$3,530,060
+271%
Expenses
2024
2025
Change
Grants
$71,220
$1,740,000
+2343%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,021
$35,756
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,786
$47,343
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$932,231
$1,390,996
+49%
Total Expenses
$1,084,258
$3,214,095
+196%
Net income
2024
2025
Change
Net income
-$133,749
+$315,965
-336%
Functional Expenses
Summary
2024
2025
Change
Program
$729,913
$2,998,581
+311%
Admin
$277,551
$145,403
-48%
Fundraising
$76,794
$70,111
-9%
Total Expenses
$1,084,258
$3,214,095
+196%