Income Statement

Fiscal Year: 2025
Revenues in 2025
$375,748
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$369,256
Grants
97%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$308,148
$367,866
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,882
-
Other
$0
$0
-
Total Revenues
$308,148
$375,748
+22%
Expenses
2024
2025
Change
Grants
$314,993
$359,693
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,493
$1,434
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,281
$791
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,470
$7,338
-13%
Total Expenses
$327,237
$369,256
+13%
Net income
2024
2025
Change
Net income
-$19,089
+$6,492
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$317,693
$365,859
+15%
Admin
$9,544
$3,397
-64%
Fundraising
$0
$0
-
Total Expenses
$327,237
$369,256
+13%