Income Statement

Fiscal Year: 2025
Revenues in 2025
$15,772
Contributions
64%
Other
35%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$22,817
Grants
97%
Other
3%
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
$9,271
$10,104
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$240
$161
-33%
Other
$3,727
$5,507
+48%
Total Revenues
$13,238
$15,772
+19%
Expenses
2024
2025
Change
Grants
$28,739
$22,118
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$698
$699
+0%
Total Expenses
$29,437
$22,817
-22%
Net income
2024
2025
Change
Net income
-$16,199
-$7,045
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$28,739
$22,118
-23%
Admin
$698
$699
+0%
Fundraising
$0
$0
-
Total Expenses
$29,437
$22,817
-22%