Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,815,851
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$80,830
Grants
90%
Other
6%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$695,440
$2,695,636
+288%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,751
$115,615
+551%
Other
$11,524
$4,600
-60%
Total Revenues
$724,715
$2,815,851
+289%
Expenses
2024
2025
Change
Grants
$60,000
$72,877
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,999
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,688
$4,954
-54%
Total Expenses
$70,688
$80,830
+14%
Net income
2024
2025
Change
Net income
+$654,027
+$2,735,021
+318%
Functional Expenses
Summary
2024
2025
Change
Program
$70,219
$72,877
+4%
Admin
$469
$7,953
+1596%
Fundraising
$0
$0
-
Total Expenses
$70,688
$80,830
+14%