Income Statement

Fiscal Year: 2025
Revenues in 2025
$67,813
Contributions
86%
Program Services
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$58,580
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
$48,560
$58,260
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,412
$8,983
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$546
$570
+4%
Total Revenues
$57,518
$67,813
+18%
Expenses
2024
2025
Change
Grants
$68,243
$57,366
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289
$1,214
+320%
Total Expenses
$68,538
$58,580
-15%
Net income
2024
2025
Change
Net income
-$11,020
+$9,233
-184%