Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,112,825
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$714,843
Grants
52%
Salaries & Benefits
41%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$511,014
$2,076,676
+306%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44,215
$36,149
-18%
Total Revenues
$555,229
$2,112,825
+281%
Expenses
2024
2025
Change
Grants
$226,475
$373,423
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,785
$290,662
-19%
Fees to Service Providers
$35,244
$16,392
-53%
Advertising & Promotion
$0
$1,852
-
Offices, Occupancy & IT
$2,127
$4,465
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,576
$28,049
+165%
Total Expenses
$631,207
$714,843
+13%
Net income
2024
2025
Change
Net income
-$75,978
+$1,397,982
-1940%
Functional Expenses
Summary
2024
2025
Change
Program
$259,314
$400,354
+54%
Admin
$371,893
$314,489
-15%
Fundraising
$0
$0
-
Total Expenses
$631,207
$714,843
+13%