Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$880,740
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,010,176
Grants
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$1,038,279
$880,740
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,038,279
$880,740
-15%
Expenses
2024
2025
Change
Grants
$1,047,312
$992,448
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,725
$17,709
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,132
$19
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,115,169
$1,010,176
-9%
Net income
2024
2025
Change
Net income
-$76,890
-$129,436
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$1,115,169
$1,010,176
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,115,169
$1,010,176
-9%
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