Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$53,850
Contributions
51%
Investments
49%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$454,971
Grants
88%
Fees to Service Providers
12%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$34,600
$27,302
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,463
$26,548
-34%
Other
$0
$0
-
Total Revenues
$75,063
$53,850
-28%
Expenses
2024
2025
Change
Grants
$573,375
$398,945
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,375
$55,976
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,321
$50
-100%
Total Expenses
$643,071
$454,971
-29%
Net income
2024
2025
Change
Net income
-$568,008
-$401,121
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$587,407
$398,945
-32%
Admin
$55,664
$56,026
+1%
Fundraising
$0
$0
-
Total Expenses
$643,071
$454,971
-29%