Income Statement

Fiscal Year: 2025
Revenues in 2025
$736,162
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$380,345
Grants
60%
Other
23%
Fees to Service Providers
17%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$810,676
$735,144
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$822
$1,018
+24%
Other
$1,209
$0
-100%
Total Revenues
$812,707
$736,162
-9%
Expenses
2024
2025
Change
Grants
$350,000
$230,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,546
$63,551
+1046%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,140
$86,794
+134%
Total Expenses
$392,686
$380,345
-3%
Net income
2024
2025
Change
Net income
+$420,021
+$355,817
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$379,035
$380,345
+0%
Admin
$0
$0
-
Fundraising
$13,651
$0
-100%
Total Expenses
$392,686
$380,345
-3%