Income Statement

Fiscal Year: 2025
Revenues in 2025
$56,005
Contributions
55%
Other
41%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$451,001
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$15,630
$30,696
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,339
$2,437
+82%
Other
$33,543
$22,872
-32%
Total Revenues
$50,512
$56,005
+11%
Expenses
2024
2025
Change
Grants
$25,000
$450,000
+1700%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,020
$1,001
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$26,020
$451,001
+1633%
Net income
2024
2025
Change
Net income
+$24,492
-$394,996
-1713%
Functional Expenses
Summary
2024
2025
Change
Program
$25,000
$450,000
+1700%
Admin
$1,020
$1,001
-2%
Fundraising
$0
$0
-
Total Expenses
$26,020
$451,001
+1633%