Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$293,066
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$247,039
Other
56%
Grants
42%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$384,650
$293,058
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$8
+60%
Other
$0
$0
-
Total Revenues
$384,655
$293,066
-24%
Expenses
2024
2025
Change
Grants
$151,449
$103,869
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$363
$0
-100%
Offices, Occupancy & IT
$25
$474
+1796%
Interest
$0
$0
-
Depreciation
$6,743
$4,689
-30%
Other
$269,187
$138,007
-49%
Total Expenses
$427,767
$247,039
-42%
Net income
2024
2025
Change
Net income
-$43,112
+$46,027
-207%
Functional Expenses
Summary
2024
2025
Change
Program
$395,264
$227,442
-42%
Admin
$32,503
$19,597
-40%
Fundraising
$0
$0
-
Total Expenses
$427,767
$247,039
-42%