Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$1,206,568
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,162,327
Grants
56%
Other
42%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$211,820
$1,206,568
+470%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$49,026
$0
-100%
Total Revenues
$260,846
$1,206,568
+363%
Expenses
2024
2025
Change
Grants
$465,394
$646,588
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,785
$24,187
+539%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,747
$5,396
+209%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,339
$486,156
+2290%
Total Expenses
$491,265
$1,162,327
+137%
Net income
2024
2025
Change
Net income
-$230,419
+$44,241
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$465,394
$1,119,382
+141%
Admin
$25,871
$42,945
+66%
Fundraising
$0
$0
-
Total Expenses
$491,265
$1,162,327
+137%
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