Income Statement

Fiscal Year: 2025
Revenues in 2025
$192,763
Contributions
65%
Fundraising Events
25%
Other
7%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$90,636
Grants
99%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$72,103
$125,377
+74%
Government Grants
$0
$0
-
Fundraising Events
$31,633
$48,979
+55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,829
$4,298
+52%
Other
$0
$14,109
-
Total Revenues
$106,565
$192,763
+81%
Expenses
2024
2025
Change
Grants
$102,263
$89,669
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,057
$945
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,410
$22
-100%
Total Expenses
$118,730
$90,636
-24%
Net income
2024
2025
Change
Net income
-$12,165
+$102,127
-940%
Functional Expenses
Summary
2024
2025
Change
Program
-
$89,669
-
Admin
-
$967
-
Fundraising
-
$0
-
Total Expenses
$118,730
$90,636
-24%