Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$392,067
Contributions
49%
Other
45%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$469,963
Grants
97%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$126,200
$191,200
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,682
$24,050
-19%
Other
$183,233
$176,817
-4%
Total Revenues
$339,115
$392,067
+16%
Expenses
2024
2025
Change
Grants
$714,377
$455,822
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$2,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,333
$11,741
-5%
Total Expenses
$729,110
$469,963
-36%
Net income
2024
2025
Change
Net income
-$389,995
-$77,896
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$724,061
$465,137
-36%
Admin
$5,049
$4,826
-4%
Fundraising
$0
$0
-
Total Expenses
$729,110
$469,963
-36%
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