Income Statement

Fiscal Year: 2025
Revenues in 2025
$73,782
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$611,516
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$389,974
$62,186
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,878
$11,596
-2%
Other
$0
$0
-
Total Revenues
$401,852
$73,782
-82%
Expenses
2024
2025
Change
Grants
$87,170
$598,387
+586%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,905
$3,268
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,795
$9,861
+45%
Total Expenses
$96,870
$611,516
+531%
Net income
2024
2025
Change
Net income
+$304,982
-$537,734
-276%
Functional Expenses
Summary
2024
2025
Change
Program
$87,170
$598,387
+586%
Admin
$4,031
$6,883
+71%
Fundraising
$5,669
$6,246
+10%
Total Expenses
$96,870
$611,516
+531%