Income Statement

Fiscal Year: 2025
Revenues in 2025
$417,235
Other
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$448,930
Grants
76%
Other
20%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,314
$11,044
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$428,824
$406,191
-5%
Total Revenues
$448,138
$417,235
-7%
Expenses
2024
2025
Change
Grants
$360,213
$343,392
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,226
$6,234
+19%
Advertising & Promotion
$3,964
$8,649
+118%
Offices, Occupancy & IT
$1,414
$2,433
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,718
$88,222
+8%
Total Expenses
$452,535
$448,930
-1%
Net income
2024
2025
Change
Net income
-$4,397
-$31,695
-621%
Functional Expenses
Summary
2024
2025
Change
Program
$445,759
$442,321
-1%
Admin
$6,776
$6,609
-2%
Fundraising
$0
$0
-
Total Expenses
$452,535
$448,930
-1%