Income Statement

Fiscal Year: 2025
Revenues in 2025
$242,740
Other
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$225,603
Grants
89%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,453
$30,576
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$3
-84%
Other
$45,213
$212,161
+369%
Total Revenues
$131,685
$242,740
+84%
Expenses
2024
2025
Change
Grants
$153,650
$201,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,216
$20,117
+377%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,057
$4,486
-11%
Total Expenses
$162,923
$225,603
+38%
Net income
2024
2025
Change
Net income
-$31,238
+$17,137
-155%
Functional Expenses
Summary
2024
2025
Change
Program
$153,650
$201,000
+31%
Admin
$4,216
$24,603
+484%
Fundraising
$5,057
$0
-100%
Total Expenses
$162,923
$225,603
+38%