Income Statement

Fiscal Year: 2025
Revenues in 2025
$25,935
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$20,197
Offices, Occupancy & IT
39%
Grants
22%
Salaries & Benefits
19%
Fees to Service Providers
18%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$13,607
$25,935
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$13,607
$25,935
+91%
Expenses
2024
2025
Change
Grants
$3,992
$4,544
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$721
$3,859
+435%
Fees to Service Providers
$171
$3,691
+2058%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,254
$7,810
+140%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,028
$293
-95%
Total Expenses
$14,166
$20,197
+43%
Net income
2024
2025
Change
Net income
-$559
+$5,738
-1126%