Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$2,175,292
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$430,798
Other
88%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$226,827
$2,162,815
+854%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,875
$12,477
-74%
Other
$0
$0
-
Total Revenues
$274,702
$2,175,292
+692%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,289
$1,948
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,626
$49,881
+200%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,136
$378,969
+456%
Total Expenses
$88,051
$430,798
+389%
Net income
2024
2025
Change
Net income
+$186,651
+$1,744,494
+835%
Functional Expenses
Summary
2024
2025
Change
Program
$68,136
$378,969
+456%
Admin
$19,915
$51,829
+160%
Fundraising
$0
$0
-
Total Expenses
$88,051
$430,798
+389%