Income Statement

Fiscal Year: 2025
Revenues in 2025
$126,574
Contributions
92%
Government Grants
4%
Investments
3%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$128,957
Grants
57%
Other
29%
Fees to Service Providers
10%
Depreciation
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$123,722
$116,700
-6%
Government Grants
$0
$5,119
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,312
-
Membership Dues
$0
$0
-
Investments
$2,125
$3,443
+62%
Other
$14,285
$0
-100%
Total Revenues
$140,132
$126,574
-10%
Expenses
2024
2025
Change
Grants
$0
$73,860
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,328
$13,329
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,055
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$4,783
-
Other
$42,780
$36,985
-14%
Total Expenses
$66,163
$128,957
+95%
Net income
2024
2025
Change
Net income
+$73,969
-$2,383
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$104,767
-
Admin
$0
$24,190
-
Fundraising
$0
$0
-
Total Expenses
$66,163
$128,957
+95%