Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$4,766,784
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,697,059
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,558,543
$4,750,501
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,854
$16,283
-22%
Other
$0
$0
-
Total Revenues
$3,579,397
$4,766,784
+33%
Expenses
2024
2025
Change
Grants
$3,492,830
$4,682,353
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$1,800
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,552
$12,906
-59%
Total Expenses
$3,526,132
$4,697,059
+33%
Net income
2024
2025
Change
Net income
+$53,265
+$69,725
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$3,492,830
$4,682,353
+34%
Admin
$33,302
$14,706
-56%
Fundraising
$0
$0
-
Total Expenses
$3,526,132
$4,697,059
+33%