Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$734,015
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$721,679
Grants
74%
Other
24%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$242,211
$734,015
+203%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,123
$0
-100%
Total Revenues
$271,334
$734,015
+171%
Expenses
2024
2025
Change
Grants
$210,000
$534,917
+155%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,061
$5,000
-1%
Advertising & Promotion
$5,250
$5,250
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,544
$176,512
+242%
Total Expenses
$271,855
$721,679
+165%
Net income
2024
2025
Change
Net income
-$521
+$12,336
-2468%
Functional Expenses
Summary
2024
2025
Change
Program
$210,000
$559,917
+167%
Admin
$33,819
$62,562
+85%
Fundraising
$28,036
$99,200
+254%
Total Expenses
$271,855
$721,679
+165%
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