Income Statement

Fiscal Year: 2025
Revenues in 2025
$66,226
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,082,519
Grants
98%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,793
$66,226
-37%
Other
$1,160
$0
-100%
Total Revenues
$106,953
$66,226
-38%
Expenses
2024
2025
Change
Grants
$24,376
$1,056,156
+4233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,200
$6,400
+23%
Fees to Service Providers
$8,884
$19,963
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50
$0
-100%
Total Expenses
$38,510
$1,082,519
+2711%
Net income
2024
2025
Change
Net income
+$68,443
-$1,016,293
-1585%
Functional Expenses
Summary
2024
2025
Change
Program
$32,265
$1,061,816
+3191%
Admin
$6,245
$20,703
+232%
Fundraising
$0
$0
-
Total Expenses
$38,510
$1,082,519
+2711%