Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,143,295
Investments
50%
Other
47%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$680,896
Grants
87%
Fees to Service Providers
13%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$532,950
$36,840
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$474,817
$571,034
+20%
Other
$1,318,175
$535,421
-59%
Total Revenues
$2,325,942
$1,143,295
-51%
Expenses
2024
2025
Change
Grants
$271,294
$590,442
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,997
$87,916
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,413
$2,538
-26%
Total Expenses
$334,704
$680,896
+103%
Net income
2024
2025
Change
Net income
+$1,991,238
+$462,399
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$271,294
$590,442
+118%
Admin
$61,771
$88,116
+43%
Fundraising
$1,639
$2,338
+43%
Total Expenses
$334,704
$680,896
+103%