Income Statement

Fiscal Year: 2025
Revenues in 2025
$175,710
Contributions
90%
Investments
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$74,800
Grants
60%
Fees to Service Providers
17%
Other
15%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$199,278
$158,231
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$438
$10,331
+2259%
Other
$213,437
$7,148
-97%
Total Revenues
$413,153
$175,710
-57%
Expenses
2024
2025
Change
Grants
$286,573
$45,125
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,213
$12,597
+37%
Advertising & Promotion
$15
$0
-100%
Offices, Occupancy & IT
$6,694
$5,745
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,644
$11,333
-52%
Total Expenses
$326,139
$74,800
-77%
Net income
2024
2025
Change
Net income
+$87,014
+$100,910
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$288,393
$45,125
-84%
Admin
$12,175
$17,835
+46%
Fundraising
$25,571
$11,840
-54%
Total Expenses
$326,139
$74,800
-77%