Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$1,351,041
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,444,210
Other
52%
Grants
48%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$804,250
$1,351,041
+68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$804,250
$1,351,041
+68%
Expenses
2024
2025
Change
Grants
$119,988
$694,930
+479%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$882,693
$749,280
-15%
Total Expenses
$1,002,681
$1,444,210
+44%
Net income
2024
2025
Change
Net income
-$198,431
-$93,169
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$1,002,681
$1,444,210
+44%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,002,681
$1,444,210
+44%