Income Statement

Fiscal Year: 2025
Revenues in 2025
$354,566
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$377,375
Grants
99%
Fees to Service Providers
<1%
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
$166,904
$354,528
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,524
$38
-98%
Other
$0
$0
-
Total Revenues
$168,428
$354,566
+111%
Expenses
2024
2025
Change
Grants
$196,792
$372,975
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,680
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$720
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$549
$0
-100%
Total Expenses
$197,341
$377,375
+91%
Net income
2024
2025
Change
Net income
-$28,913
-$22,809
+21%
Functional Expenses
Summary
2024
2025
Change
Program
-
$372,975
-
Admin
-
$4,400
-
Fundraising
-
$0
-
Total Expenses
$197,341
$377,375
+91%