Income Statement

Fiscal Year: 2025
Revenues in 2025
$150,481
Contributions
80%
Other
10%
Investments
10%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$84,909
Grants
72%
Other
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$72,240
$120,434
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$875
$145
-83%
Membership Dues
$0
$0
-
Investments
$14,615
$14,891
+2%
Other
-$18,169
$15,011
-183%
Total Revenues
$69,561
$150,481
+116%
Expenses
2024
2025
Change
Grants
$59,361
$61,208
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$825
$3,915
+375%
Advertising & Promotion
$0
$480
-
Offices, Occupancy & IT
$828
$1,447
+75%
Interest
$0
$0
-
Depreciation
$0
$358
-
Other
$12,106
$17,501
+45%
Total Expenses
$73,120
$84,909
+16%
Net income
2024
2025
Change
Net income
-$3,559
+$65,572
-1942%
Functional Expenses
Summary
2024
2025
Change
Program
$70,006
$72,731
+4%
Admin
$3,114
$12,178
+291%
Fundraising
$0
$0
-
Total Expenses
$73,120
$84,909
+16%