Income Statement

Fiscal Year: 2025
Revenues in 2025
$211,497
Other
85%
Contributions
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$86,762
Other
65%
Fees to Service Providers
34%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$61,196
$30,203
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,377
$2,237
-6%
Other
$167,925
$179,057
+7%
Total Revenues
$231,498
$211,497
-9%
Expenses
2024
2025
Change
Grants
$239,258
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,997
$29,568
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29
$538
+1755%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,067
$56,656
+15%
Total Expenses
$305,351
$86,762
-72%
Net income
2024
2025
Change
Net income
-$73,853
+$124,735
-269%
Functional Expenses
Summary
2024
2025
Change
Program
$285,387
$49,696
-83%
Admin
$19,964
$37,066
+86%
Fundraising
$0
$0
-
Total Expenses
$305,351
$86,762
-72%