Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$735,509
Contributions
>99%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$727,600
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$627,700
$734,753
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,500
$750
-50%
Investments
$7
$6
-14%
Other
$0
$0
-
Total Revenues
$629,207
$735,509
+17%
Expenses
2024
2025
Change
Grants
$658,195
$723,390
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,355
$1,780
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$602
$431
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,724
$1,999
+16%
Total Expenses
$662,876
$727,600
+10%
Net income
2024
2025
Change
Net income
-$33,669
+$7,909
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$658,195
$723,390
+10%
Admin
$4,681
$4,210
-10%
Fundraising
$0
$0
-
Total Expenses
$662,876
$727,600
+10%
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