Income Statement

Fiscal Year: 2025
Revenues in 2025
$22,073
Contributions
83%
Other
14%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$26,577
Grants
94%
Fees to Service Providers
4%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$67,940
$18,256
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$825
+27400%
Other
$6,983
$2,992
-57%
Total Revenues
$74,926
$22,073
-71%
Expenses
2024
2025
Change
Grants
$71,000
$25,000
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,131
$1,160
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38
$138
+263%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,007
$279
-93%
Total Expenses
$76,176
$26,577
-65%
Net income
2024
2025
Change
Net income
-$1,250
-$4,504
-260%
Functional Expenses
Summary
2024
2025
Change
Program
$74,951
$25,000
-67%
Admin
$1,225
$1,577
+29%
Fundraising
$0
$0
-
Total Expenses
$76,176
$26,577
-65%