Income Statement

Fiscal Year: 2025
Revenues in 2025
$82,376
Contributions
73%
Program Services
23%
Fundraising Events
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$89,016
Other
51%
Grants
49%
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
$51,597
$59,806
+16%
Government Grants
$0
$0
-
Fundraising Events
$2,035
$2,203
+8%
Program Services
$20,264
$18,898
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,437
$1,469
+2%
Total Revenues
$75,333
$82,376
+9%
Expenses
2024
2025
Change
Grants
$55,206
$43,509
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,665
$45,507
-22%
Total Expenses
$114,371
$89,016
-22%
Net income
2024
2025
Change
Net income
-$39,038
-$6,640
+83%