Income Statement

Fiscal Year: 2025
Revenues in 2025
$405,025
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$426,355
Grants
92%
Salaries & Benefits
7%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$390,000
$405,000
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$25
-29%
Other
$0
$0
-
Total Revenues
$390,035
$405,025
+4%
Expenses
2024
2025
Change
Grants
$417,834
$390,836
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,580
$31,222
+9%
Fees to Service Providers
$148
$140
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$558
$501
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,364
$3,656
+9%
Total Expenses
$450,484
$426,355
-5%
Net income
2024
2025
Change
Net income
-$60,449
-$21,330
+65%