Income Statement

Fiscal Year: 2025
Revenues in 2025
$282,887
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$272,876
Grants
95%
Advertising & Promotion
3%
Other
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$275,175
$282,887
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$275,175
$282,887
+3%
Expenses
2024
2025
Change
Grants
$259,611
$257,971
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,550
$3,635
+2%
Advertising & Promotion
$6,727
$7,612
+13%
Offices, Occupancy & IT
$0
$20
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,781
$3,638
+31%
Total Expenses
$272,669
$272,876
+0%
Net income
2024
2025
Change
Net income
+$2,506
+$10,011
+299%
Functional Expenses
Summary
2024
2025
Change
Program
$272,669
$272,876
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$272,669
$272,876
+0%