Income Statement

Fiscal Year: 2025
Revenues in 2025
$453,875
Program Services
91%
Contributions
8%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$449,627
Other
97%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$136,113
$34,587
-75%
Government Grants
$0
$5,483
-
Fundraising Events
$0
$0
-
Program Services
$54,415
$413,778
+660%
Membership Dues
$0
$0
-
Investments
$0
$27
-
Other
$0
$0
-
Total Revenues
$190,528
$453,875
+138%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,050
$11,860
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$565
$2,155
+281%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,839
$435,612
+166%
Total Expenses
$174,454
$449,627
+158%
Net income
2024
2025
Change
Net income
+$16,074
+$4,248
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$173,473
$448,763
+159%
Admin
$981
$864
-12%
Fundraising
$0
$0
-
Total Expenses
$174,454
$449,627
+158%