Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$91,912
Other
40%
Contributions
40%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$69,440
Grants
82%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,465
$36,619
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,244
$18,474
-4%
Other
$48,101
$36,819
-23%
Total Revenues
$97,810
$91,912
-6%
Expenses
2024
2025
Change
Grants
$91,376
$57,124
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,419
$4,104
+20%
Advertising & Promotion
$287
$2,928
+920%
Offices, Occupancy & IT
$2,201
$3,970
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,540
$1,314
-88%
Total Expenses
$107,823
$69,440
-36%
Net income
2024
2025
Change
Net income
-$10,013
+$22,472
-324%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$107,823
$69,440
-36%