Income Statement

Fiscal Year: 2025
Revenues in 2025
$132,145
Fundraising Events
98%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$142,619
Grants
99%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$13,770
$2,401
-83%
Government Grants
$0
$0
-
Fundraising Events
$139,500
$129,000
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$7
-61%
Other
$885
$737
-17%
Total Revenues
$154,173
$132,145
-14%
Expenses
2024
2025
Change
Grants
$151,949
$140,521
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,906
$2,098
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$153,855
$142,619
-7%
Net income
2024
2025
Change
Net income
+$318
-$10,474
-3394%
Functional Expenses
Summary
2024
2025
Change
Program
$151,949
$140,521
-8%
Admin
$1,906
$2,098
+10%
Fundraising
$0
$0
-
Total Expenses
$153,855
$142,619
-7%