Income Statement

Fiscal Year: 2025
Revenues in 2025
$290,898
Contributions
79%
Government Grants
18%
Fundraising Events
3%
Membership Dues
<1%
Investments
<1%
Program Services
0%
Other
0%
Expenses in 2025
$137,160
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$500,000
$230,685
-54%
Government Grants
$0
$51,000
-
Fundraising Events
$0
$8,957
-
Program Services
$0
$0
-
Membership Dues
$396,895
$182
-100%
Investments
$0
$74
-
Other
$0
$0
-
Total Revenues
$896,895
$290,898
-68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,770
$0
-100%
Advertising & Promotion
$1,992
$0
-100%
Offices, Occupancy & IT
$4,023
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,229
$137,160
+490%
Total Expenses
$31,014
$137,160
+342%
Net income
2024
2025
Change
Net income
+$865,881
+$153,738
-82%
Functional Expenses
Summary
2024
2025
Change
Program
$8,038
$83,093
+934%
Admin
$21,206
$54,067
+155%
Fundraising
$1,770
$0
-100%
Total Expenses
$31,014
$137,160
+342%