Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,213,704
Contributions
98%
Government Grants
1%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$284,259
Other
34%
Grants
31%
Salaries & Benefits
28%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$137,694
$1,186,927
+762%
Government Grants
$0
$14,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,400
$12,575
+270%
Investments
$0
$202
-
Other
$0
$0
-
Total Revenues
$141,094
$1,213,704
+760%
Expenses
2024
2025
Change
Grants
$0
$87,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,507
$80,265
+73%
Fees to Service Providers
$5,148
$10,168
+98%
Advertising & Promotion
$198
$0
-100%
Offices, Occupancy & IT
$0
$3,618
-
Interest
$0
$0
-
Depreciation
$0
$5,868
-
Other
$43,354
$97,340
+125%
Total Expenses
$95,207
$284,259
+199%
Net income
2024
2025
Change
Net income
+$45,887
+$929,445
+1926%
Functional Expenses
Summary
2024
2025
Change
Program
-
$261,930
-
Admin
-
$20,454
-
Fundraising
-
$1,875
-
Total Expenses
$95,207
$284,259
+199%