Income Statement

Fiscal Year: 2025
Revenues in 2025
$360,000
Contributions
75%
Government Grants
25%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$378,011
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
$150,500
$270,000
+79%
Government Grants
$0
$90,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$150,500
$360,000
+139%
Expenses
2024
2025
Change
Grants
$124,998
$377,129
+202%
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
$28
$882
+3050%
Total Expenses
$125,026
$378,011
+202%
Net income
2024
2025
Change
Net income
+$25,474
-$18,011
-171%
Functional Expenses
Summary
2024
2025
Change
Program
-
$377,129
-
Admin
-
$882
-
Fundraising
-
$0
-
Total Expenses
$125,026
$378,011
+202%