Income Statement

Fiscal Year: 2025
Revenues in 2025
$50,844
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$130,932
Other
39%
Salaries & Benefits
36%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,804
$50,790
+19%
Government Grants
$179,591
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98
$54
-45%
Other
$0
$0
-
Total Revenues
$222,493
$50,844
-77%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,113
$47,694
-58%
Fees to Service Providers
$96,301
$26,821
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5,830
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,333
$50,587
-23%
Total Expenses
$274,747
$130,932
-52%
Net income
2024
2025
Change
Net income
-$52,254
-$80,088
-53%
Functional Expenses
Summary
2024
2025
Change
Program
$256,140
$108,673
-58%
Admin
$18,607
$22,259
+20%
Fundraising
$0
$0
-
Total Expenses
$274,747
$130,932
-52%