Income Statement

Fiscal Year: 2025
Revenues in 2025
$52,261
Contributions
66%
Government Grants
19%
Fundraising Events
15%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$121,474
Salaries & Benefits
75%
Other
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,250
$34,502
+89%
Government Grants
$0
$9,923
-
Fundraising Events
$2,309
$7,830
+239%
Program Services
$168,381
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$6
-
Other
$0
$0
-
Total Revenues
$188,940
$52,261
-72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,656
$91,503
-2%
Fees to Service Providers
$4,814
$3,713
-23%
Advertising & Promotion
$0
$296
-
Offices, Occupancy & IT
$2,404
$4,247
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,013
$21,715
-85%
Total Expenses
$245,887
$121,474
-51%
Net income
2024
2025
Change
Net income
-$56,947
-$69,213
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$239,382
$89,464
-63%
Admin
$5,434
$11,215
+106%
Fundraising
$1,071
$20,795
+1842%
Total Expenses
$245,887
$121,474
-51%