Income Statement

Fiscal Year: 2025
Revenues in 2025
$227,626
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$294,059
Grants
61%
Salaries & Benefits
23%
Fees to Service Providers
15%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$53,733
$49,902
-7%
Other
$107,175
$177,724
+66%
Total Revenues
$160,908
$227,626
+41%
Expenses
2024
2025
Change
Grants
$155,996
$178,665
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,667
$67,811
-18%
Fees to Service Providers
$11,451
$43,423
+279%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50
$4,160
+8220%
Total Expenses
$250,164
$294,059
+18%
Net income
2024
2025
Change
Net income
-$89,256
-$66,433
+26%
Functional Expenses
Summary
2024
2025
Change
Program
$205,413
$266,323
+30%
Admin
$44,751
$27,736
-38%
Fundraising
$0
$0
-
Total Expenses
$250,164
$294,059
+18%