Income Statement

Fiscal Year: 2025
Revenues in 2025
$367,262
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$346,651
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$278,051
$367,262
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$278,051
$367,262
+32%
Expenses
2024
2025
Change
Grants
$300,313
$345,023
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,460
$1,628
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$301,773
$346,651
+15%
Net income
2024
2025
Change
Net income
-$23,722
+$20,611
-187%
Functional Expenses
Summary
2024
2025
Change
Program
$301,773
$345,023
+14%
Admin
$0
$1,628
-
Fundraising
$0
$0
-
Total Expenses
$301,773
$346,651
+15%