Income Statement

Fiscal Year: 2025
Revenues in 2025
$261,664
Fundraising Events
63%
Contributions
37%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$215,105
Grants
99%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$109,821
$95,814
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$164,803
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,047
-
Other
$0
$0
-
Total Revenues
$109,821
$261,664
+138%
Expenses
2024
2025
Change
Grants
$100,774
$212,331
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,856
$1,685
-9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$540
$1,089
+102%
Total Expenses
$103,170
$215,105
+108%
Net income
2024
2025
Change
Net income
+$6,651
+$46,559
+600%
Functional Expenses
Summary
2024
2025
Change
Program
-
$212,331
-
Admin
-
$2,774
-
Fundraising
-
$0
-
Total Expenses
$103,170
$215,105
+108%