Income Statement

Fiscal Year: 2025
Revenues in 2025
$582,676
Contributions
94%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$583,155
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$591,102
$548,441
-7%
Government Grants
$0
$0
-
Fundraising Events
$28,445
$34,235
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$619,547
$582,676
-6%
Expenses
2024
2025
Change
Grants
$619,512
$579,772
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,831
$2,533
+38%
Total Expenses
$622,193
$583,155
-6%
Net income
2024
2025
Change
Net income
-$2,646
-$479
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$619,512
$579,772
-6%
Admin
$2,681
$3,383
+26%
Fundraising
$0
$0
-
Total Expenses
$622,193
$583,155
-6%