Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,604,796
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$660,161
Grants
64%
Fees to Service Providers
28%
Other
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$461,669
$1,579,099
+242%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,285
$25,697
+2%
Other
$0
$0
-
Total Revenues
$486,954
$1,604,796
+230%
Expenses
2024
2025
Change
Grants
$454,952
$419,371
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$137,697
$181,613
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,541
$4,098
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,167
$55,079
+119%
Total Expenses
$630,357
$660,161
+5%
Net income
2024
2025
Change
Net income
-$143,403
+$944,635
-759%
Functional Expenses
Summary
2024
2025
Change
Program
$565,987
$593,319
+5%
Admin
$45,398
$48,731
+7%
Fundraising
$18,972
$18,111
-5%
Total Expenses
$630,357
$660,161
+5%