Income Statement

Fiscal Year: 2025
Revenues in 2025
$145,749
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$146,392
Grants
73%
Other
27%
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
$132,810
$119,896
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,150
$25,853
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$161,960
$145,749
-10%
Expenses
2024
2025
Change
Grants
$113,887
$106,487
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,804
$39,905
+0%
Total Expenses
$157,891
$146,392
-7%
Net income
2024
2025
Change
Net income
+$4,069
-$643
-116%