Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,376,869
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,290,507
Grants
90%
Salaries & Benefits
10%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$1,096,967
$1,376,869
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144
$0
-100%
Other
$0
$0
-
Total Revenues
$1,097,111
$1,376,869
+25%
Expenses
2024
2025
Change
Grants
$0
$1,163,326
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$127,181
-
Fees to Service Providers
$2,142
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$429,212
$0
-100%
Total Expenses
$431,354
$1,290,507
+199%
Net income
2024
2025
Change
Net income
+$665,757
+$86,362
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$429,012
$1,290,507
+201%
Admin
$2,342
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$431,354
$1,290,507
+199%