Income Statement

Fiscal Year: 2025
Revenues in 2025
$53,316
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$57,012
Grants
73%
Fees to Service Providers
19%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,397
$44,675
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,465
$8,641
+490%
Other
$31,858
$0
-100%
Total Revenues
$58,720
$53,316
-9%
Expenses
2024
2025
Change
Grants
$28,849
$41,437
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,432
$10,621
+209%
Advertising & Promotion
$0
$1,102
-
Offices, Occupancy & IT
$1,471
$1,735
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37
$2,117
+5622%
Total Expenses
$33,789
$57,012
+69%
Net income
2024
2025
Change
Net income
+$24,931
-$3,696
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$28,849
$42,022
+46%
Admin
$4,940
$12,356
+150%
Fundraising
$0
$2,634
-
Total Expenses
$33,789
$57,012
+69%