Income Statement

Fiscal Year: 2025
Revenues in 2025
$49,422
Contributions
68%
Investments
27%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$245,714
Grants
96%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,331
$33,508
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,581
$13,320
+102%
Other
$0
$2,594
-
Total Revenues
$24,912
$49,422
+98%
Expenses
2024
2025
Change
Grants
$21,100
$235,825
+1018%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,024
$1,089
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,500
$8,800
+60%
Total Expenses
$27,624
$245,714
+789%
Net income
2024
2025
Change
Net income
-$2,712
-$196,292
-7138%
Functional Expenses
Summary
2024
2025
Change
Program
$26,600
$244,625
+820%
Admin
$1,024
$1,089
+6%
Fundraising
$0
$0
-
Total Expenses
$27,624
$245,714
+789%