Income Statement

Fiscal Year: 2025
Revenues in 2025
$152,058
Program Services
34%
Contributions
33%
Investments
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$115,127
Grants
62%
Fees to Service Providers
33%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$99,158
$50,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,314
$52,339
+8%
Membership Dues
$0
$0
-
Investments
$15,828
$49,719
+214%
Other
$73
$0
-100%
Total Revenues
$163,373
$152,058
-7%
Expenses
2024
2025
Change
Grants
$202,809
$71,840
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,432
$37,522
+260%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,103
$5,765
+174%
Total Expenses
$215,344
$115,127
-47%
Net income
2024
2025
Change
Net income
-$51,971
+$36,931
-171%
Functional Expenses
Summary
2024
2025
Change
Program
$209,872
$89,587
-57%
Admin
$5,472
$25,540
+367%
Fundraising
$0
$0
-
Total Expenses
$215,344
$115,127
-47%