Income Statement

Fiscal Year: 2025
Revenues in 2025
$217,077
Contributions
56%
Other
39%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$140,303
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$104,937
$122,261
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,699
$10,208
-45%
Other
$65,985
$84,608
+28%
Total Revenues
$189,621
$217,077
+14%
Expenses
2024
2025
Change
Grants
$94,298
$140,303
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$94,298
$140,303
+49%
Net income
2024
2025
Change
Net income
+$95,323
+$76,774
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$94,298
$140,303
+49%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$94,298
$140,303
+49%