Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$123,978
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$115,158
Grants
67%
Other
23%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$111,021
$123,978
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,021
$123,978
+12%
Expenses
2024
2025
Change
Grants
$75,000
$77,160
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$151
$151
+0%
Advertising & Promotion
$420
$1,994
+375%
Offices, Occupancy & IT
$11,019
$9,713
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,481
$26,140
+41%
Total Expenses
$105,071
$115,158
+10%
Net income
2024
2025
Change
Net income
+$5,950
+$8,820
+48%