Income Statement

Fiscal Year: 2025
Revenues in 2025
$194,433
Fundraising Events
37%
Government Grants
34%
Contributions
26%
Investments
2%
Membership Dues
2%
Program Services
0%
Other
0%
Expenses in 2025
$122,758
Fees to Service Providers
81%
Offices, Occupancy & IT
12%
Other
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$114,038
$50,115
-56%
Government Grants
$0
$65,464
-
Fundraising Events
$0
$72,047
-
Program Services
$5,465
$0
-100%
Membership Dues
$3,975
$3,300
-17%
Investments
$3,570
$3,507
-2%
Other
$0
$0
-
Total Revenues
$127,048
$194,433
+53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$186,231
$99,632
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,780
$14,883
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,850
$8,243
-62%
Total Expenses
$214,861
$122,758
-43%
Net income
2024
2025
Change
Net income
-$87,813
+$71,675
-182%
Functional Expenses
Summary
2024
2025
Change
Program
-
$67,502
-
Admin
-
$55,256
-
Fundraising
-
$0
-
Total Expenses
$214,861
$122,758
-43%