Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$170,467
Contributions
60%
Investments
40%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$260,118
Grants
78%
Fees to Service Providers
12%
Advertising & Promotion
4%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$133,976
$102,173
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,508
$67,846
-8%
Other
$6,005
$448
-93%
Total Revenues
$213,489
$170,467
-20%
Expenses
2024
2025
Change
Grants
$211,212
$202,990
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,694
$31,125
+5%
Advertising & Promotion
$0
$10,677
-
Offices, Occupancy & IT
$4,125
$5,078
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,039
$10,248
+2%
Total Expenses
$255,070
$260,118
+2%
Net income
2024
2025
Change
Net income
-$41,581
-$89,651
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$211,365
$202,990
-4%
Admin
$35,230
$37,787
+7%
Fundraising
$8,475
$19,341
+128%
Total Expenses
$255,070
$260,118
+2%