Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,402,441
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,060,002
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,299,484
$1,402,441
+8%
Total Revenues
$1,299,484
$1,402,441
+8%
Expenses
2024
2025
Change
Grants
$1,978,450
$2,054,552
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,940
$5,450
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,983,390
$2,060,002
+4%
Net income
2024
2025
Change
Net income
-$683,906
-$657,561
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$1,978,450
$2,054,552
+4%
Admin
$4,940
$5,450
+10%
Fundraising
$0
$0
-
Total Expenses
$1,983,390
$2,060,002
+4%