Income Statement

Fiscal Year: 2025
Revenues in 2025
$5,617
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$428,962
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
$101,740
$0
-100%
Government Grants
$243,435
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$60,198
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,617
-
Total Revenues
$405,373
$5,617
-99%
Expenses
2024
2025
Change
Grants
$0
$427,177
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,922
$0
-100%
Fees to Service Providers
$75,659
$0
-100%
Advertising & Promotion
$2,076
$0
-100%
Offices, Occupancy & IT
$49,514
$0
-100%
Interest
$5,622
$0
-100%
Depreciation
$24,270
$0
-100%
Other
$94,270
$1,785
-98%
Total Expenses
$559,333
$428,962
-23%
Net income
2024
2025
Change
Net income
-$153,960
-$423,345
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$307,893
$427,177
+39%
Admin
$143,843
$1,785
-99%
Fundraising
$107,597
$0
-100%
Total Expenses
$559,333
$428,962
-23%