Income Statement

Fiscal Year: 2025
Revenues in 2025
$85,056
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$99,607
Grants
97%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$1,254
$1,457
+16%
Other
$119,146
$83,599
-30%
Total Revenues
$120,400
$85,056
-29%
Expenses
2024
2025
Change
Grants
$145,477
$96,237
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,350
$2,555
+9%
Fees to Service Providers
$815
$815
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$148,642
$99,607
-33%
Net income
2024
2025
Change
Net income
-$28,242
-$14,551
+48%
Functional Expenses
Summary
2024
2025
Change
Program
$145,477
$96,237
-34%
Admin
$3,165
$3,370
+6%
Fundraising
$0
$0
-
Total Expenses
$148,642
$99,607
-33%