Income Statement

Fiscal Year: 2025
Revenues in 2025
$6,409
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$15,867
Salaries & Benefits
80%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$240,224
$6,409
-97%
Government Grants
$0
$0
-
Fundraising Events
$35,535
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$275,759
$6,409
-98%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,363
$12,676
-90%
Fees to Service Providers
$6,723
$325
-95%
Advertising & Promotion
$1,200
$0
-100%
Offices, Occupancy & IT
$14,835
$767
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,078
$2,099
-99%
Total Expenses
$314,199
$15,867
-95%
Net income
2024
2025
Change
Net income
-$38,440
-$9,458
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$233,043
$9,427
-96%
Admin
$25,163
$1,597
-94%
Fundraising
$55,993
$4,843
-91%
Total Expenses
$314,199
$15,867
-95%