Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$131,711
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$140,016
Salaries & Benefits
67%
Grants
15%
Other
11%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$247,028
$126,550
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$365
$5,161
+1314%
Other
$0
$0
-
Total Revenues
$247,393
$131,711
-47%
Expenses
2024
2025
Change
Grants
$3,600
$21,228
+490%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,384
$93,538
+300%
Fees to Service Providers
$700
$3,960
+466%
Advertising & Promotion
$0
$3,275
-
Offices, Occupancy & IT
$1,280
$2,929
+129%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,810
$15,086
+214%
Total Expenses
$33,774
$140,016
+315%
Net income
2024
2025
Change
Net income
+$213,619
-$8,305
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$27,739
$128,136
+362%
Admin
$3,018
$5,940
+97%
Fundraising
$3,017
$5,940
+97%
Total Expenses
$33,774
$140,016
+315%