Income Statement

Fiscal Year: 2025
Revenues in 2025
$38,217
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$106,731
Grants
90%
Other
10%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$27,686
$34,906
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$369
$3,311
+797%
Other
$0
$0
-
Total Revenues
$28,055
$38,217
+36%
Expenses
2024
2025
Change
Grants
$100
$95,869
+95769%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$13
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$483
$473
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,240
$10,376
+145%
Total Expenses
$4,823
$106,731
+2113%
Net income
2024
2025
Change
Net income
+$23,232
-$68,514
-395%
Functional Expenses
Summary
2024
2025
Change
Program
$100
$95,869
+95769%
Admin
$483
$486
+1%
Fundraising
$4,240
$10,376
+145%
Total Expenses
$4,823
$106,731
+2113%