Income Statement

Fiscal Year: 2025
Revenues in 2025
$237,681
Other
67%
Investments
15%
Contributions
10%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$651,463
Grants
81%
Fees to Service Providers
9%
Depreciation
4%
Offices, Occupancy & IT
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,740
$24,100
+544%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,530
$19,800
-39%
Membership Dues
$0
$0
-
Investments
$19,132
$34,659
+81%
Other
$942,902
$159,122
-83%
Total Revenues
$998,304
$237,681
-76%
Expenses
2024
2025
Change
Grants
$351,699
$525,943
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,155
$57,797
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,774
$28,109
-29%
Interest
$0
$0
-
Depreciation
$36,316
$28,684
-21%
Other
$9,671
$10,930
+13%
Total Expenses
$501,615
$651,463
+30%
Net income
2024
2025
Change
Net income
+$496,689
-$413,782
-183%
Functional Expenses
Summary
2024
2025
Change
Program
$459,476
$621,145
+35%
Admin
$28,106
$30,318
+8%
Fundraising
$14,033
$0
-100%
Total Expenses
$501,615
$651,463
+30%