Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$88,016
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$207,157
Grants
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$206,781
$88,016
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$206,781
$88,016
-57%
Expenses
2024
2025
Change
Grants
$80,083
$204,828
+156%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,000
-
Advertising & Promotion
$1,490
$0
-100%
Offices, Occupancy & IT
$86
$329
+283%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$81,659
$207,157
+154%
Net income
2024
2025
Change
Net income
+$125,122
-$119,141
-195%
Functional Expenses
Summary
2024
2025
Change
Program
$80,083
$204,828
+156%
Admin
$86
$2,329
+2608%
Fundraising
$1,490
$0
-100%
Total Expenses
$81,659
$207,157
+154%