Income Statement

Fiscal Year: 2025
Revenues in 2025
$626,947
Contributions
>99%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$1,108,425
Grants
96%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$624,627
-
Government Grants
$1,374,591
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$750
$1,725
+130%
Investments
$789
$595
-25%
Other
$0
$0
-
Total Revenues
$1,376,130
$626,947
-54%
Expenses
2024
2025
Change
Grants
$1,437,999
$1,062,002
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,995
$39,323
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,523
$7,100
+57%
Total Expenses
$1,479,517
$1,108,425
-25%
Net income
2024
2025
Change
Net income
-$103,387
-$481,478
-366%
Functional Expenses
Summary
2024
2025
Change
Program
$1,443,364
$1,067,646
-26%
Admin
$36,153
$40,779
+13%
Fundraising
$0
$0
-
Total Expenses
$1,479,517
$1,108,425
-25%