Income Statement

Fiscal Year: 2025
Revenues in 2025
$49,522
Other
86%
Investments
9%
Contributions
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$195,069
Grants
94%
Other
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$102,805
$2,025
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$238
$340
+43%
Investments
$6,736
$4,423
-34%
Other
$116,807
$42,734
-63%
Total Revenues
$226,586
$49,522
-78%
Expenses
2024
2025
Change
Grants
$220,496
$183,255
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,207
$2,436
+102%
Interest
$0
$0
-
Depreciation
$1,407
$1,407
+0%
Other
$17,526
$7,971
-55%
Total Expenses
$240,636
$195,069
-19%
Net income
2024
2025
Change
Net income
-$14,050
-$145,547
-936%
Functional Expenses
Summary
2024
2025
Change
Program
$230,856
$183,255
-21%
Admin
$9,780
$11,814
+21%
Fundraising
$0
$0
-
Total Expenses
$240,636
$195,069
-19%