Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$85,503
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$174,180
Grants
82%
Other
16%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$595,476
$85,498
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$100
$5
-95%
Total Revenues
$595,576
$85,503
-86%
Expenses
2024
2025
Change
Grants
$665,077
$143,007
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$200
-
Offices, Occupancy & IT
$5,885
$3,454
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,197
$27,519
+51%
Total Expenses
$695,159
$174,180
-75%
Net income
2024
2025
Change
Net income
-$99,583
-$88,677
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$665,077
$143,007
-78%
Admin
$30,082
$31,173
+4%
Fundraising
$0
$0
-
Total Expenses
$695,159
$174,180
-75%
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