Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,265,583
Contributions
89%
Government Grants
10%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,141,732
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$205,817
$2,025,760
+884%
Government Grants
$690,000
$219,615
-68%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,061
$20,072
+54%
Other
$0
$136
-
Total Revenues
$908,878
$2,265,583
+149%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,236
$5,075
+311%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,275
$35,701
+31%
Interest
$0
$0
-
Depreciation
$784
$784
+0%
Other
$99,240
$1,100,172
+1009%
Total Expenses
$128,535
$1,141,732
+788%
Net income
2024
2025
Change
Net income
+$780,343
+$1,123,851
+44%
Functional Expenses
Summary
2024
2025
Change
Program
$127,259
$1,136,363
+793%
Admin
$1,276
$5,369
+321%
Fundraising
$0
$0
-
Total Expenses
$128,535
$1,141,732
+788%