Income Statement

Fiscal Year: 2025
Revenues in 2025
$209,428
Contributions
64%
Investments
36%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$74,203
Grants
80%
Salaries & Benefits
13%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$101,200
$134,434
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,281
$74,994
+1094%
Other
$0
$0
-
Total Revenues
$107,481
$209,428
+95%
Expenses
2024
2025
Change
Grants
$41,469
$59,117
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$210
$9,990
+4657%
Fees to Service Providers
$3,976
$2,468
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,123
$1,267
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,988
$1,361
-32%
Total Expenses
$48,766
$74,203
+52%
Net income
2024
2025
Change
Net income
+$58,715
+$135,225
+130%
Functional Expenses
Summary
2024
2025
Change
Program
-
$74,203
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$48,766
$74,203
+52%