Income Statement

Fiscal Year: 2025
Revenues in 2025
$37,851
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$13,473
Fees to Service Providers
70%
Grants
28%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,105
$36,569
+1078%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,180
$1,282
+9%
Other
$0
$0
-
Total Revenues
$4,285
$37,851
+783%
Expenses
2024
2025
Change
Grants
$2,000
$3,750
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,728
$9,461
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$262
-
Total Expenses
$12,728
$13,473
+6%
Net income
2024
2025
Change
Net income
-$8,443
+$24,378
-389%
Functional Expenses
Summary
2024
2025
Change
Program
$2,000
$3,750
+88%
Admin
$1,580
$1,608
+2%
Fundraising
$9,148
$8,115
-11%
Total Expenses
$12,728
$13,473
+6%