Income Statement

Fiscal Year: 2025
Revenues in 2025
$815,560
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$472,633
Grants
95%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$342,805
$815,560
+138%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$342,805
$815,560
+138%
Expenses
2024
2025
Change
Grants
$10,000
$450,000
+4400%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,046
$22,613
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25
$20
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$26,071
$472,633
+1713%
Net income
2024
2025
Change
Net income
+$316,734
+$342,927
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$10,025
$450,020
+4389%
Admin
$16,046
$22,613
+41%
Fundraising
$0
$0
-
Total Expenses
$26,071
$472,633
+1713%