Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$197,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$160,900
Grants
79%
Offices, Occupancy & IT
21%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$320,977
$197,000
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$320,977
$197,000
-39%
Expenses
2024
2025
Change
Grants
$302,217
$126,600
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$1,200
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,920
$33,100
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$336,237
$160,900
-52%
Net income
2024
2025
Change
Net income
-$15,260
+$36,100
-337%
Functional Expenses
Summary
2024
2025
Change
Program
$335,017
$159,600
-52%
Admin
$1,220
$1,300
+7%
Fundraising
$0
$0
-
Total Expenses
$336,237
$160,900
-52%