Income Statement

Fiscal Year: 2025
Revenues in 2025
$130,795
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$170,368
Grants
98%
Other
2%
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
$156,170
$130,780
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$15
+0%
Other
$0
$0
-
Total Revenues
$156,185
$130,795
-16%
Expenses
2024
2025
Change
Grants
$132,000
$167,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,507
$3,368
+123%
Total Expenses
$135,507
$170,368
+26%
Net income
2024
2025
Change
Net income
+$20,678
-$39,573
-291%
Functional Expenses
Summary
2024
2025
Change
Program
$132,000
$167,000
+27%
Admin
$3,507
$3,368
-4%
Fundraising
$0
$0
-
Total Expenses
$135,507
$170,368
+26%