Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$240,274
Contributions
66%
Other
34%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$166,348
Grants
86%
Other
12%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$152,873
$158,134
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$82,140
-
Total Revenues
$152,873
$240,274
+57%
Expenses
2024
2025
Change
Grants
$157,500
$142,542
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$115
$115
+0%
Advertising & Promotion
$801
$3,157
+294%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,014
$20,534
+3%
Total Expenses
$178,430
$166,348
-7%
Net income
2024
2025
Change
Net income
-$25,557
+$73,926
-389%
Functional Expenses
Summary
2024
2025
Change
Program
-
$142,542
-
Admin
-
$5,999
-
Fundraising
-
$17,807
-
Total Expenses
$178,430
$166,348
-7%