Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$4,794,998
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,848,164
Other
93%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,468,904
$4,611,510
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,253
$0
-100%
Membership Dues
$0
$0
-
Investments
$67,426
$181,388
+169%
Other
$384,866
$2,100
-99%
Total Revenues
$2,969,449
$4,794,998
+61%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$18,000
-
Fees to Service Providers
$1,481,040
$54,477
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,630
$57,903
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,271
$1,717,784
+1458%
Total Expenses
$1,676,941
$1,848,164
+10%
Net income
2024
2025
Change
Net income
+$1,292,508
+$2,946,834
+128%
Functional Expenses
Summary
2024
2025
Change
Program
$981,128
$1,687,679
+72%
Admin
$506,524
$129,945
-74%
Fundraising
$189,289
$30,540
-84%
Total Expenses
$1,676,941
$1,848,164
+10%
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