Income Statement

Fiscal Year: 2025
Revenues in 2025
$262,697
Contributions
65%
Other
22%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$347,611
Grants
97%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$102,122
$171,050
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,802
$33,463
-18%
Other
$78,003
$58,184
-25%
Total Revenues
$220,927
$262,697
+19%
Expenses
2024
2025
Change
Grants
$600,000
$337,421
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,656
$7,070
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,943
$3,120
+61%
Total Expenses
$613,599
$347,611
-43%
Net income
2024
2025
Change
Net income
-$392,672
-$84,914
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$600,000
$337,421
-44%
Admin
$13,599
$10,190
-25%
Fundraising
$0
$0
-
Total Expenses
$613,599
$347,611
-43%