Income Statement

Fiscal Year: 2025
Revenues in 2025
$196,784
Contributions
64%
Other
33%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$98,615
Grants
52%
Fees to Service Providers
40%
Other
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$61,694
$126,541
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,065
$5,028
+24%
Other
$121,543
$65,215
-46%
Total Revenues
$187,302
$196,784
+5%
Expenses
2024
2025
Change
Grants
$232,030
$51,654
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,425
$39,920
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81
$2,060
+2443%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,081
$4,981
-2%
Total Expenses
$252,617
$98,615
-61%
Net income
2024
2025
Change
Net income
-$65,315
+$98,169
-250%
Functional Expenses
Summary
2024
2025
Change
Program
$247,455
$91,574
-63%
Admin
$5,162
$7,041
+36%
Fundraising
$0
$0
-
Total Expenses
$252,617
$98,615
-61%