Income Statement

Fiscal Year: 2025
Revenues in 2025
$236,900
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$439,054
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$251,231
$236,562
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,779
$338
-81%
Other
$0
$0
-
Total Revenues
$253,010
$236,900
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$379
$2,386
+530%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156
$194
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$436,474
-
Total Expenses
$535
$439,054
+81966%
Net income
2024
2025
Change
Net income
+$252,475
-$202,154
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$535
$436,474
+81484%
Admin
$0
$2,580
-
Fundraising
$0
$0
-
Total Expenses
$535
$439,054
+81966%