Income Statement

Fiscal Year: 2025
Revenues in 2025
$199,340
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$80,534
Grants
84%
Fees to Service Providers
13%
Advertising & Promotion
1%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$69,336
$197,985
+186%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,355
-
Other
$0
$0
-
Total Revenues
$69,336
$199,340
+187%
Expenses
2024
2025
Change
Grants
$27,500
$67,500
+145%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,419
$10,333
+628%
Advertising & Promotion
$0
$1,114
-
Offices, Occupancy & IT
$25
$587
+2248%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,000
-
Total Expenses
$28,944
$80,534
+178%
Net income
2024
2025
Change
Net income
+$40,392
+$118,806
+194%
Functional Expenses
Summary
2024
2025
Change
Program
-
$67,500
-
Admin
-
$13,034
-
Fundraising
-
$0
-
Total Expenses
$28,944
$80,534
+178%