Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$305,889
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$261,336
Grants
>99%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$275,500
$305,889
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$275,500
$305,889
+11%
Expenses
2024
2025
Change
Grants
$223,952
$259,800
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,166
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,350
$1,318
-2%
Interest
$1,638
$218
-87%
Depreciation
$0
$0
-
Other
$2,342
$0
-100%
Total Expenses
$270,448
$261,336
-3%
Net income
2024
2025
Change
Net income
+$5,052
+$44,553
+782%
Functional Expenses
Summary
2024
2025
Change
Program
$267,460
$259,800
-3%
Admin
$0
$1,536
-
Fundraising
$0
$0
-
Total Expenses
$270,448
$261,336
-3%