Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$259,937
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$264,707
Grants
95%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$371,259
$259,937
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$371,259
$259,937
-30%
Expenses
2024
2025
Change
Grants
$383,220
$252,260
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,665
$12,447
-52%
Total Expenses
$408,885
$264,707
-35%
Net income
2024
2025
Change
Net income
-$37,626
-$4,770
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$383,220
$252,260
-34%
Admin
$25,665
$12,447
-52%
Fundraising
$0
$0
-
Total Expenses
$408,885
$264,707
-35%
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