Income Statement

Fiscal Year: 2025
Revenues in 2025
$34,654
Contributions
62%
Government Grants
31%
Investments
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$37,457
Other
62%
Grants
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,880
$21,574
+3%
Government Grants
$39,999
$10,663
-73%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,521
$2,417
-4%
Other
$0
$0
-
Total Revenues
$63,400
$34,654
-45%
Expenses
2024
2025
Change
Grants
$9,262
$6,185
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,345
$3,668
-84%
Advertising & Promotion
$198
$0
-100%
Offices, Occupancy & IT
$4,422
$4,406
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,255
$23,198
-18%
Total Expenses
$65,482
$37,457
-43%
Net income
2024
2025
Change
Net income
-$2,082
-$2,803
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$65,028
$36,743
-43%
Admin
$454
$714
+57%
Fundraising
$0
$0
-
Total Expenses
$65,482
$37,457
-43%