Income Statement

Fiscal Year: 2025
Revenues in 2025
$173,939
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$98,845
Grants
79%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$175,825
$173,939
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,825
$173,939
-1%
Expenses
2024
2025
Change
Grants
$86,500
$78,500
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,050
$7,511
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,492
$729
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,131
$12,105
+49%
Total Expenses
$105,173
$98,845
-6%
Net income
2024
2025
Change
Net income
+$70,652
+$75,094
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$98,484
$89,772
-9%
Admin
$6,689
$9,073
+36%
Fundraising
$0
$0
-
Total Expenses
$105,173
$98,845
-6%