Income Statement

Fiscal Year: 2025
Revenues in 2025
$747,181
Contributions
54%
Fundraising Events
22%
Other
13%
Investments
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$441,643
Grants
76%
Salaries & Benefits
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$149,115
$402,381
+170%
Government Grants
$0
$0
-
Fundraising Events
$94,500
$162,603
+72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,949
$87,537
+104%
Other
$46,200
$94,660
+105%
Total Revenues
$332,764
$747,181
+125%
Expenses
2024
2025
Change
Grants
$161,676
$335,878
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,067
$79,664
+99%
Fees to Service Providers
$12,271
$14,304
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,742
$9,567
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,746
$2,230
-61%
Total Expenses
$226,502
$441,643
+95%
Net income
2024
2025
Change
Net income
+$106,262
+$305,538
+188%
Functional Expenses
Summary
2024
2025
Change
Program
$189,723
$363,761
+92%
Admin
$27,524
$30,084
+9%
Fundraising
$9,255
$47,798
+416%
Total Expenses
$226,502
$441,643
+95%