Income Statement

Fiscal Year: 2025
Revenues in 2025
$71,693
Fundraising Events
51%
Contributions
36%
Other
10%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$86,188
Grants
54%
Other
43%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$26,122
-
Government Grants
$0
$0
-
Fundraising Events
$0
$36,463
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64
$1,607
+2411%
Other
$46,158
$7,501
-84%
Total Revenues
$46,222
$71,693
+55%
Expenses
2024
2025
Change
Grants
$41,000
$46,775
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55
$2,311
+4102%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$500
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$37,102
-
Total Expenses
$41,555
$86,188
+107%
Net income
2024
2025
Change
Net income
+$4,667
-$14,495
-411%
Functional Expenses
Summary
2024
2025
Change
Program
$41,472
$49,282
+19%
Admin
$83
$443
+434%
Fundraising
$0
$36,463
-
Total Expenses
$41,555
$86,188
+107%