Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$105,033
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$148,104
Grants
56%
Other
14%
Depreciation
13%
Salaries & Benefits
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$237,516
$103,954
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,079
-
Other
$0
$0
-
Total Revenues
$237,516
$105,033
-56%
Expenses
2024
2025
Change
Grants
$94,000
$83,500
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$15,400
-14%
Fees to Service Providers
$1,500
$7,000
+367%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,000
-
Interest
$0
$0
-
Depreciation
$15,600
$19,679
+26%
Other
$13,440
$20,525
+53%
Total Expenses
$142,540
$148,104
+4%
Net income
2024
2025
Change
Net income
+$94,976
-$43,071
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$141,025
$140,804
0%
Admin
$1,515
$7,300
+382%
Fundraising
$0
$0
-
Total Expenses
$142,540
$148,104
+4%