Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$1,674,770
Fundraising Events
54%
Other
44%
Contributions
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,093,856
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$53,003
$28,865
-46%
Government Grants
$0
$0
-
Fundraising Events
$1,007,159
$907,171
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,034
$0
-100%
Other
$1,063,491
$738,734
-31%
Total Revenues
$2,134,687
$1,674,770
-22%
Expenses
2024
2025
Change
Grants
$1,921,001
$1,088,964
-43%
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
$478,012
$4,892
-99%
Total Expenses
$2,399,013
$1,093,856
-54%
Net income
2024
2025
Change
Net income
-$264,326
+$580,914
-320%
Functional Expenses
Summary
2024
2025
Change
Program
$2,393,386
$1,088,964
-55%
Admin
$5,627
$4,892
-13%
Fundraising
$0
$0
-
Total Expenses
$2,399,013
$1,093,856
-54%
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