Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$673,228
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$468,267
Grants
98%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$277,565
$673,228
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$277,565
$673,228
+143%
Expenses
2024
2025
Change
Grants
$323,425
$461,175
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,257
$7,019
+65%
Fees to Service Providers
$250
$73
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$543
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$328,475
$468,267
+43%
Net income
2024
2025
Change
Net income
-$50,910
+$204,961
-503%
Functional Expenses
Summary
2024
2025
Change
Program
$328,475
$461,175
+40%
Admin
$0
$7,092
-
Fundraising
$0
$0
-
Total Expenses
$328,475
$468,267
+43%
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