Income Statement

Fiscal Year: 2025
Revenues in 2025
$79,939
Other
53%
Investments
32%
Government Grants
13%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$83,314
Grants
78%
Fees to Service Providers
13%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$990
$1,939
+96%
Government Grants
$0
$10,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,939
$25,559
+7%
Other
$25,096
$42,441
+69%
Total Revenues
$50,025
$79,939
+60%
Expenses
2024
2025
Change
Grants
$61,750
$64,969
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,912
$10,691
+8%
Advertising & Promotion
$0
$1,316
-
Offices, Occupancy & IT
$1,985
$1,729
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,705
$4,609
+70%
Total Expenses
$76,352
$83,314
+9%
Net income
2024
2025
Change
Net income
-$26,327
-$3,375
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$61,905
$66,028
+7%
Admin
$14,447
$17,286
+20%
Fundraising
$0
$0
-
Total Expenses
$76,352
$83,314
+9%