Income Statement

Fiscal Year: 2025
Revenues in 2025
$278,835
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$289,506
Grants
86%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$274,944
$278,506
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,424
$329
-94%
Other
$0
$0
-
Total Revenues
$280,368
$278,835
-1%
Expenses
2024
2025
Change
Grants
$228,046
$249,903
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,211
$23,925
+25%
Interest
$0
$0
-
Depreciation
$3,242
$3,244
+0%
Other
$22,001
$12,434
-43%
Total Expenses
$272,500
$289,506
+6%
Net income
2024
2025
Change
Net income
+$7,868
-$10,671
-236%
Functional Expenses
Summary
2024
2025
Change
Program
$272,500
$289,506
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$272,500
$289,506
+6%