Income Statement

Fiscal Year: 2025
Revenues in 2025
$3,947,431
Contributions
65%
Other
30%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$932,036
Grants
64%
Other
21%
Fees to Service Providers
7%
Depreciation
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,700,319
$2,561,891
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,589
$215,318
+32%
Other
-$15,936
$1,170,222
-7443%
Total Revenues
$1,846,972
$3,947,431
+114%
Expenses
2024
2025
Change
Grants
$298,223
$599,791
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,393
$67,472
+6%
Advertising & Promotion
$0
$3,631
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$27,194
$63,093
+132%
Other
$1,234,742
$198,049
-84%
Total Expenses
$1,623,552
$932,036
-43%
Net income
2024
2025
Change
Net income
+$223,420
+$3,015,395
+1250%
Functional Expenses
Summary
2024
2025
Change
Program
$1,550,416
$823,908
-47%
Admin
$44,683
$73,920
+65%
Fundraising
$28,453
$34,208
+20%
Total Expenses
$1,623,552
$932,036
-43%