Income Statement

Fiscal Year: 2025
Revenues in 2025
$295,327
Contributions
60%
Other
23%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$270,587
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$89,041
$177,363
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,339
$50,694
+85%
Other
$87,798
$67,270
-23%
Total Revenues
$204,178
$295,327
+45%
Expenses
2024
2025
Change
Grants
$125,249
$267,597
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,340
$2,990
-10%
Total Expenses
$128,589
$270,587
+110%
Net income
2024
2025
Change
Net income
+$75,589
+$24,740
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$125,249
$267,597
+114%
Admin
$1,612
$997
-38%
Fundraising
$1,728
$1,993
+15%
Total Expenses
$128,589
$270,587
+110%