Income Statement

Fiscal Year: 2025
Revenues in 2025
$82,860
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$556,733
Grants
90%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$145,587
$82,834
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32
$26
-19%
Other
$0
$0
-
Total Revenues
$145,619
$82,860
-43%
Expenses
2024
2025
Change
Grants
$0
$500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,185
$23,980
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,974
$26,589
+167%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,387
$6,164
+344%
Total Expenses
$33,546
$556,733
+1560%
Net income
2024
2025
Change
Net income
+$112,073
-$473,873
-523%
Functional Expenses
Summary
2024
2025
Change
Program
$9,974
$531,366
+5228%
Admin
$23,572
$25,367
+8%
Fundraising
$0
$0
-
Total Expenses
$33,546
$556,733
+1560%