Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,158,092
Contributions
73%
Investments
20%
Other
7%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,539,493
Grants
95%
Fees to Service Providers
3%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,037,507
$840,839
-19%
Government Grants
$0
$0
-
Fundraising Events
$15,064
$0
-100%
Program Services
$0
$5,450
-
Membership Dues
$0
$0
-
Investments
$182,886
$234,164
+28%
Other
$9,722
$77,639
+699%
Total Revenues
$1,245,179
$1,158,092
-7%
Expenses
2024
2025
Change
Grants
$30,750
$2,421,250
+7774%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$122,881
$87,160
-29%
Advertising & Promotion
$0
$550
-
Offices, Occupancy & IT
$3,789
$4,194
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,833
$26,339
+33%
Total Expenses
$177,253
$2,539,493
+1333%
Net income
2024
2025
Change
Net income
+$1,067,926
-$1,381,401
-229%
Functional Expenses
Summary
2024
2025
Change
Program
$75,482
$2,436,577
+3128%
Admin
$58,465
$55,853
-4%
Fundraising
$43,306
$47,063
+9%
Total Expenses
$177,253
$2,539,493
+1333%