Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,080,677
Contributions
97%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$640,062
Grants
94%
Other
5%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,355
$1,043,125
+8343%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$34,722
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,830
-
Total Revenues
$12,355
$1,080,677
+8647%
Expenses
2024
2025
Change
Grants
$0
$600,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,825
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$2,675
-
Other
$33,954
$34,562
+2%
Total Expenses
$33,954
$640,062
+1785%
Net income
2024
2025
Change
Net income
-$21,599
+$440,615
-2140%
Functional Expenses
Summary
2024
2025
Change
Program
-
$630,048
-
Admin
-
$10,014
-
Fundraising
-
$0
-
Total Expenses
$33,954
$640,062
+1785%