Income Statement

Fiscal Year: 2025
Revenues in 2025
$236,472
Contributions
81%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$145,145
Other
95%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$182,722
$192,098
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$543
$1,232
+127%
Other
$22,061
$43,142
+96%
Total Revenues
$205,326
$236,472
+15%
Expenses
2024
2025
Change
Grants
$197,169
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,368
$6,694
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,327
$138,451
+748%
Total Expenses
$219,864
$145,145
-34%
Net income
2024
2025
Change
Net income
-$14,538
+$91,327
-728%
Functional Expenses
Summary
2024
2025
Change
Program
$219,864
$138,451
-37%
Admin
$0
$6,694
-
Fundraising
$0
$0
-
Total Expenses
$219,864
$145,145
-34%