Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$1,187,048
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$607,346
Grants
58%
Fees to Service Providers
18%
Salaries & Benefits
13%
Other
12%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$325,657
$1,187,048
+265%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$325,657
$1,187,048
+265%
Expenses
2024
2025
Change
Grants
$93,081
$350,203
+276%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,346
$78,828
+10%
Fees to Service Providers
$34,480
$106,467
+209%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,780
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,437
$71,848
+4900%
Total Expenses
$221,124
$607,346
+175%
Net income
2024
2025
Change
Net income
+$104,533
+$579,702
+455%
Functional Expenses
Summary
2024
2025
Change
Program
$181,001
$504,117
+179%
Admin
$18,271
$51,045
+179%
Fundraising
$21,852
$52,184
+139%
Total Expenses
$221,124
$607,346
+175%