Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$994,279
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$873,298
Grants
>99%
Other
<1%
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
$297,734
$994,279
+234%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$297,734
$994,279
+234%
Expenses
2024
2025
Change
Grants
$292,000
$873,000
+199%
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
$61
$298
+389%
Total Expenses
$292,061
$873,298
+199%
Net income
2024
2025
Change
Net income
+$5,673
+$120,981
+2033%
Functional Expenses
Summary
2024
2025
Change
Program
$292,000
$873,000
+199%
Admin
$61
$298
+389%
Fundraising
$0
$0
-
Total Expenses
$292,061
$873,298
+199%