Income Statement

Fiscal Year: 2025
Revenues in 2025
$297,076
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$250,579
Grants
58%
Fees to Service Providers
22%
Other
20%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$376,976
$296,275
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,430
$801
-44%
Other
$0
$0
-
Total Revenues
$378,406
$297,076
-21%
Expenses
2024
2025
Change
Grants
$156,320
$146,100
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,545
$55,118
+3468%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,133
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,786
$49,361
-20%
Total Expenses
$369,784
$250,579
-32%
Net income
2024
2025
Change
Net income
+$8,622
+$46,497
+439%
Functional Expenses
Summary
2024
2025
Change
Program
$156,320
$146,100
-7%
Admin
$159,936
$49,361
-69%
Fundraising
$53,528
$55,118
+3%
Total Expenses
$369,784
$250,579
-32%