Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$573,354
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$596,078
Grants
72%
Fees to Service Providers
19%
Other
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$225,373
$573,200
+154%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,891
$154
-97%
Other
$0
$0
-
Total Revenues
$230,264
$573,354
+149%
Expenses
2024
2025
Change
Grants
$463,245
$426,625
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,230
$112,828
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$722
$19,898
+2656%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,665
$36,727
+70%
Total Expenses
$540,862
$596,078
+10%
Net income
2024
2025
Change
Net income
-$310,598
-$22,724
+93%
Functional Expenses
Summary
2024
2025
Change
Program
$506,931
$507,957
+0%
Admin
$33,931
$53,121
+57%
Fundraising
$0
$35,000
-
Total Expenses
$540,862
$596,078
+10%
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