Income Statement

Fiscal Year: 2025
Revenues in 2025
$436,120
Contributions
85%
Program Services
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$361,154
Other
63%
Grants
20%
Advertising & Promotion
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$219,109
$369,611
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,565
$61,520
+214%
Membership Dues
$0
$0
-
Investments
$5,104
$4,989
-2%
Other
$0
$0
-
Total Revenues
$243,778
$436,120
+79%
Expenses
2024
2025
Change
Grants
$46,662
$71,839
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,780
$22,526
+496%
Advertising & Promotion
$29,202
$31,400
+8%
Offices, Occupancy & IT
$3,034
$6,200
+104%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,215
$229,189
+41%
Total Expenses
$244,893
$361,154
+47%
Net income
2024
2025
Change
Net income
-$1,115
+$74,966
-6823%
Functional Expenses
Summary
2024
2025
Change
Program
$181,827
$321,307
+77%
Admin
$63,156
$36,296
-43%
Fundraising
$0
$0
-
Total Expenses
$244,893
$361,154
+47%