Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$191,952
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$211,488
Salaries & Benefits
54%
Grants
27%
Other
17%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$211,050
$191,952
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$211,050
$191,952
-9%
Expenses
2024
2025
Change
Grants
$64,626
$57,358
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,820
$114,118
+6%
Fees to Service Providers
$0
$46
-
Advertising & Promotion
$0
$3,508
-
Offices, Occupancy & IT
$19,305
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,306
$36,458
+34%
Total Expenses
$219,057
$211,488
-3%
Net income
2024
2025
Change
Net income
-$8,007
-$19,536
-144%