Income Statement

Fiscal Year: 2025
Revenues in 2025
$305,415
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$838,063
Grants
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$457,106
$305,415
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$457,106
$305,415
-33%
Expenses
2024
2025
Change
Grants
$59,968
$837,517
+1297%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$225
$350
+56%
Advertising & Promotion
$591
$132
-78%
Offices, Occupancy & IT
$306
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,989
$64
-97%
Total Expenses
$63,079
$838,063
+1229%
Net income
2024
2025
Change
Net income
+$394,027
-$532,648
-235%
Functional Expenses
Summary
2024
2025
Change
Program
$61,264
$837,517
+1267%
Admin
$724
$350
-52%
Fundraising
$1,091
$196
-82%
Total Expenses
$63,079
$838,063
+1229%