Income Statement

Fiscal Year: 2025
Revenues in 2025
$322,483
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$428,464
Grants
64%
Salaries & Benefits
21%
Other
14%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$330,657
$322,483
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$330,657
$322,483
-2%
Expenses
2024
2025
Change
Grants
$361,351
$275,195
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,000
$92,000
+0%
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$60,269
-
Total Expenses
$453,351
$428,464
-5%
Net income
2024
2025
Change
Net income
-$122,694
-$105,981
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$453,351
$428,464
-5%
Admin
$9,556
$5,614
-41%
Fundraising
$18,923
$11,272
-40%
Total Expenses
$453,351
$428,464
-5%