Income Statement

Fiscal Year: 2025
Revenues in 2025
$239,036
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$256,975
Grants
92%
Fees to Service Providers
4%
Advertising & Promotion
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$207,067
$239,036
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$686
$0
-100%
Total Revenues
$207,753
$239,036
+15%
Expenses
2024
2025
Change
Grants
$183,705
$235,361
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,200
$10,200
+0%
Advertising & Promotion
$5,873
$5,726
-3%
Offices, Occupancy & IT
$1,733
$2,317
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,141
$3,371
-34%
Total Expenses
$206,652
$256,975
+24%
Net income
2024
2025
Change
Net income
+$1,101
-$17,939
-1729%
Functional Expenses
Summary
2024
2025
Change
Program
$193,811
$244,349
+26%
Admin
$12,841
$12,626
-2%
Fundraising
$0
$0
-
Total Expenses
$206,652
$256,975
+24%