Income Statement

Fiscal Year: 2025
Revenues in 2025
$80,207
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$72,632
Grants
89%
Other
11%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$0
$0
-
Other
$84,859
$80,207
-5%
Total Revenues
$84,859
$80,207
-5%
Expenses
2024
2025
Change
Grants
$89,442
$64,550
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,426
$8,082
-29%
Total Expenses
$100,868
$72,632
-28%
Net income
2024
2025
Change
Net income
-$16,009
+$7,575
-147%
Functional Expenses
Summary
2024
2025
Change
Program
$100,868
$72,632
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$100,868
$72,632
-28%