Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$151,181
Contributions
>99%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$141,226
Grants
96%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$170,117
$151,161
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$20
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$170,117
$151,181
-11%
Expenses
2024
2025
Change
Grants
$161,663
$135,313
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$485
-19%
Advertising & Promotion
$203
$191
-6%
Offices, Occupancy & IT
$0
$2,376
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$580
$2,861
+393%
Total Expenses
$163,046
$141,226
-13%
Net income
2024
2025
Change
Net income
+$7,071
+$9,955
+41%
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