Income Statement

Fiscal Year: 2025
Revenues in 2025
$779,035
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$756,319
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$138,936
$748,219
+439%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,193
$30,816
+79%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12
$0
-100%
Total Revenues
$156,141
$779,035
+399%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,607
$12,328
+667%
Advertising & Promotion
$251
$363
+45%
Offices, Occupancy & IT
$0
$20,466
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,179
$723,162
+247%
Total Expenses
$210,037
$756,319
+260%
Net income
2024
2025
Change
Net income
-$53,896
+$22,716
-142%
Functional Expenses
Summary
2024
2025
Change
Program
-
$740,461
-
Admin
-
$15,858
-
Fundraising
-
$0
-
Total Expenses
$210,037
$756,319
+260%