Income Statement

Fiscal Year: 2025
Revenues in 2025
$480,686
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$180,667
Other
62%
Offices, Occupancy & IT
27%
Salaries & Benefits
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$63,877
$480,686
+653%
Government Grants
$205,390
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$269,267
$480,686
+79%
Expenses
2024
2025
Change
Grants
$59
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,299
$11,685
-78%
Fees to Service Providers
$47,900
$7,900
-84%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$51,604
$48,542
-6%
Interest
$0
$0
-
Depreciation
$1,370
$0
-100%
Other
$72,974
$112,540
+54%
Total Expenses
$228,206
$180,667
-21%
Net income
2024
2025
Change
Net income
+$41,061
+$300,019
+631%
Functional Expenses
Summary
2024
2025
Change
Program
$213,965
$140,693
-34%
Admin
$14,241
$39,974
+181%
Fundraising
$0
$0
-
Total Expenses
$228,206
$180,667
-21%