Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$854,296
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$730,356
Grants
80%
Other
20%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$185,995
$854,296
+359%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$185,995
$854,296
+359%
Expenses
2024
2025
Change
Grants
$175,357
$584,604
+233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,676
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$789
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$145,752
-
Total Expenses
$179,822
$730,356
+306%
Net income
2024
2025
Change
Net income
+$6,173
+$123,940
+1908%
Functional Expenses
Summary
2024
2025
Change
Program
$175,357
$730,356
+316%
Admin
$4,465
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$179,822
$730,356
+306%