Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$211,885
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$525,225
Grants
72%
Other
28%
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
$502,337
$211,885
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$502,337
$211,885
-58%
Expenses
2024
2025
Change
Grants
$639,593
$376,181
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,175
$0
-100%
Advertising & Promotion
$1,128
$0
-100%
Offices, Occupancy & IT
$33,468
$0
-100%
Interest
$0
$0
-
Depreciation
$7,490
$0
-100%
Other
$151,536
$149,044
-2%
Total Expenses
$846,390
$525,225
-38%
Net income
2024
2025
Change
Net income
-$344,053
-$313,340
+9%
Functional Expenses
Summary
2024
2025
Change
Program
$647,083
$376,181
-42%
Admin
$46,643
$395
-99%
Fundraising
$152,664
$148,649
-3%
Total Expenses
$846,390
$525,225
-38%
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