Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$385,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$527,839
Grants
70%
Other
29%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$267,600
$385,500
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$267,600
$385,500
+44%
Expenses
2024
2025
Change
Grants
$116,000
$371,840
+221%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$725
$750
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,429
$155,249
+141%
Total Expenses
$181,154
$527,839
+191%
Net income
2024
2025
Change
Net income
+$86,446
-$142,339
-265%
Functional Expenses
Summary
2024
2025
Change
Program
$174,956
$526,396
+201%
Admin
$6,198
$1,443
-77%
Fundraising
$0
$0
-
Total Expenses
$181,154
$527,839
+191%