Income Statement

Fiscal Year: 2025
Revenues in 2025
$200,858
Other
68%
Contributions
21%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$75,522
Fees to Service Providers
72%
Grants
16%
Advertising & Promotion
9%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,690
$42,216
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,989
$22,760
+14%
Other
$15,777
$135,882
+761%
Total Revenues
$77,456
$200,858
+159%
Expenses
2024
2025
Change
Grants
$88,889
$12,000
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,570
$54,750
+58%
Advertising & Promotion
$50
$6,424
+12748%
Offices, Occupancy & IT
$882
$811
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,463
$1,537
+5%
Total Expenses
$125,854
$75,522
-40%
Net income
2024
2025
Change
Net income
-$48,398
+$125,336
-359%
Functional Expenses
Summary
2024
2025
Change
Program
$104,609
$40,387
-61%
Admin
$18,210
$29,458
+62%
Fundraising
$3,035
$5,677
+87%
Total Expenses
$125,854
$75,522
-40%