Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$483,094
Fundraising Events
87%
Program Services
11%
Contributions
2%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2025
$432,558
Grants
88%
Other
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,431
$10,367
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$418,886
-
Program Services
$16,245
$50,804
+213%
Membership Dues
$0
$2,760
-
Investments
$962
$277
-71%
Other
$0
$0
-
Total Revenues
$84,638
$483,094
+471%
Expenses
2024
2025
Change
Grants
$0
$380,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$9,206
+1434%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$555
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,197
$42,797
+112%
Total Expenses
$20,797
$432,558
+1980%
Net income
2024
2025
Change
Net income
+$63,841
+$50,536
-21%
Functional Expenses
Summary
2024
2025
Change
Program
-
$421,346
-
Admin
-
$11,212
-
Fundraising
-
$0
-
Total Expenses
$20,797
$432,558
+1980%
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