Income Statement

Fiscal Year: 2025
Revenues in 2025
$4,119,403
Contributions
53%
Other
29%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,657,297
Grants
79%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,483,176
$2,190,165
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$667,649
$714,142
+7%
Other
$192,453
$1,215,096
+531%
Total Revenues
$2,343,278
$4,119,403
+76%
Expenses
2024
2025
Change
Grants
$1,137,543
$1,308,726
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$617,425
$207,326
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,553
$1,433
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,863
$139,812
-12%
Total Expenses
$1,915,384
$1,657,297
-13%
Net income
2024
2025
Change
Net income
+$427,894
+$2,462,106
+475%
Functional Expenses
Summary
2024
2025
Change
Program
$1,275,178
$1,425,916
+12%
Admin
$640,206
$231,381
-64%
Fundraising
$0
$0
-
Total Expenses
$1,915,384
$1,657,297
-13%