Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$284,558
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$277,279
Grants
98%
Offices, Occupancy & IT
1%
Salaries & Benefits
<1%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$105,357
$284,558
+170%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$105,357
$284,558
+170%
Expenses
2024
2025
Change
Grants
$84,893
$270,944
+219%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,950
$1,750
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,752
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,489
$833
-76%
Total Expenses
$90,332
$277,279
+207%
Net income
2024
2025
Change
Net income
+$15,025
+$7,279
-52%
Functional Expenses
Summary
2024
2025
Change
Program
-
$274,601
-
Admin
-
$2,678
-
Fundraising
-
$0
-
Total Expenses
$90,332
$277,279
+207%