Income Statement

Fiscal Year: 2025
Revenues in 2025
$112,762
Contributions
86%
Investments
12%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$89,889
Grants
90%
Other
5%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$85,757
$97,530
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,969
$14,003
+372%
Other
$1,714
$1,229
-28%
Total Revenues
$90,440
$112,762
+25%
Expenses
2024
2025
Change
Grants
$156,838
$81,194
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,930
$4,050
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,643
$4,645
+183%
Total Expenses
$162,411
$89,889
-45%
Net income
2024
2025
Change
Net income
-$71,971
+$22,873
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$156,838
$81,194
-48%
Admin
$4,451
$4,050
-9%
Fundraising
$1,122
$4,645
+314%
Total Expenses
$162,411
$89,889
-45%