Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$490,753
Contributions
47%
Other
29%
Fundraising Events
22%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$373,077
Grants
93%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$190,024
$231,893
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$106,011
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,756
$12,852
+632%
Other
$153,876
$139,997
-9%
Total Revenues
$345,656
$490,753
+42%
Expenses
2024
2025
Change
Grants
$236,102
$347,985
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,827
$6,791
+41%
Advertising & Promotion
$799
$0
-100%
Offices, Occupancy & IT
$589
$2,446
+315%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,155
$15,855
+42%
Total Expenses
$253,472
$373,077
+47%
Net income
2024
2025
Change
Net income
+$92,184
+$117,676
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$236,102
$371,827
+57%
Admin
$8,540
$1,250
-85%
Fundraising
$8,830
$0
-100%
Total Expenses
$253,472
$373,077
+47%