Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,605,660
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$427,274
Grants
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$812,104
$1,575,671
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$25,337
-
Other
$0
$4,652
-
Total Revenues
$812,104
$1,605,660
+98%
Expenses
2024
2025
Change
Grants
$110,417
$416,300
+277%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,962
$3,600
-92%
Advertising & Promotion
$6,560
$0
-100%
Offices, Occupancy & IT
$8,065
$7,374
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$168,004
$427,274
+154%
Net income
2024
2025
Change
Net income
+$644,100
+$1,178,386
+83%
Functional Expenses
Summary
2024
2025
Change
Program
$153,379
$416,300
+171%
Admin
$8,065
$10,974
+36%
Fundraising
$6,560
$0
-100%
Total Expenses
$168,004
$427,274
+154%