Income Statement

Fiscal Year: 2025
Revenues in 2025
$524,063
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$166,959
Grants
77%
Fees to Service Providers
23%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$21,220
$521,572
+2358%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,931
$2,491
-15%
Other
$0
$0
-
Total Revenues
$24,151
$524,063
+2070%
Expenses
2024
2025
Change
Grants
$116,819
$127,930
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30
$0
-100%
Fees to Service Providers
$41,743
$37,946
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,934
$1,083
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$160,526
$166,959
+4%
Net income
2024
2025
Change
Net income
-$136,375
+$357,104
-362%
Functional Expenses
Summary
2024
2025
Change
Program
$122,918
$132,960
+8%
Admin
$37,608
$33,999
-10%
Fundraising
$0
$0
-
Total Expenses
$160,526
$166,959
+4%