Income Statement

Fiscal Year: 2025
Revenues in 2025
$110,685
Contributions
59%
Program Services
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$108,170
Other
56%
Grants
43%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$95,481
$65,719
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,110
$44,966
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$144,591
$110,685
-23%
Expenses
2024
2025
Change
Grants
$62,294
$47,032
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$806
$525
-35%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,735
$60,613
-27%
Total Expenses
$145,835
$108,170
-26%
Net income
2024
2025
Change
Net income
-$1,244
+$2,515
-302%
Functional Expenses
Summary
2024
2025
Change
Program
$139,418
$102,672
-26%
Admin
$6,417
$5,498
-14%
Fundraising
$0
$0
-
Total Expenses
$145,835
$108,170
-26%