Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$347,720
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$437,226
Grants
98%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$172,750
$347,676
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23
$44
+91%
Other
$275,000
$0
-100%
Total Revenues
$447,773
$347,720
-22%
Expenses
2024
2025
Change
Grants
$219,800
$427,400
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,999
$9,826
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$224,799
$437,226
+94%
Net income
2024
2025
Change
Net income
+$222,974
-$89,506
-140%
Functional Expenses
Summary
2024
2025
Change
Program
$219,800
$427,400
+94%
Admin
$4,999
$9,826
+97%
Fundraising
$0
$0
-
Total Expenses
$224,799
$437,226
+94%