Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$90,847
Investments
59%
Other
36%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$148,156
Grants
84%
Fees to Service Providers
12%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$956
$4,376
+358%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,594
$53,785
-7%
Other
$22,288
$32,686
+47%
Total Revenues
$80,838
$90,847
+12%
Expenses
2024
2025
Change
Grants
$155,156
$125,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,732
$18,191
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,326
$1,480
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,180
$3,485
+195%
Total Expenses
$176,394
$148,156
-16%
Net income
2024
2025
Change
Net income
-$95,556
-$57,309
+40%
Functional Expenses
Summary
2024
2025
Change
Program
$157,373
$127,371
-19%
Admin
$19,021
$20,785
+9%
Fundraising
$0
$0
-
Total Expenses
$176,394
$148,156
-16%