Income Statement

Fiscal Year: 2025
Revenues in 2025
$217,092
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$280,204
Other
61%
Grants
37%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$71
-
Other
$234,594
$217,021
-7%
Total Revenues
$234,594
$217,092
-7%
Expenses
2024
2025
Change
Grants
$175,702
$103,140
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,906
$1,315
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,998
$4,044
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,564
$171,705
+37%
Total Expenses
$309,170
$280,204
-9%
Net income
2024
2025
Change
Net income
-$74,576
-$63,112
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$286,250
$261,970
-8%
Admin
$22,920
$18,234
-20%
Fundraising
$0
$0
-
Total Expenses
$309,170
$280,204
-9%