Income Statement

Fiscal Year: 2025
Revenues in 2025
$125,918
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$123,894
Grants
82%
Salaries & Benefits
17%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$83,359
$125,918
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,359
$125,918
+51%
Expenses
2024
2025
Change
Grants
$62,809
$101,029
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,785
$20,754
+17%
Fees to Service Providers
$1,485
$1,485
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,492
$626
-58%
Total Expenses
$83,571
$123,894
+48%
Net income
2024
2025
Change
Net income
-$212
+$2,024
-1055%
Functional Expenses
Summary
2024
2025
Change
Program
$75,258
$115,557
+54%
Admin
$2,977
$2,111
-29%
Fundraising
$5,336
$6,226
+17%
Total Expenses
$83,571
$123,894
+48%