Income Statement

Fiscal Year: 2025
Revenues in 2025
$787,966
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$792,650
Grants
61%
Other
38%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$649,550
$785,600
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,805
$2,366
-16%
Other
$0
$0
-
Total Revenues
$652,355
$787,966
+21%
Expenses
2024
2025
Change
Grants
$383,107
$485,702
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$11
-
Interest
$0
$0
-
Depreciation
$3,676
$3,676
+0%
Other
$269,996
$303,261
+12%
Total Expenses
$656,779
$792,650
+21%
Net income
2024
2025
Change
Net income
-$4,424
-$4,684
-6%
Functional Expenses
Summary
2024
2025
Change
Program
$656,779
$791,819
+21%
Admin
$0
$647
-
Fundraising
$0
$184
-
Total Expenses
$656,779
$792,650
+21%