Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$150,448
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$167,244
Grants
52%
Other
43%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$174,425
$150,444
-14%
Membership Dues
$0
$0
-
Investments
$26
$4
-85%
Other
$0
$0
-
Total Revenues
$174,451
$150,448
-14%
Expenses
2024
2025
Change
Grants
$109,811
$87,149
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,000
$7,100
-21%
Advertising & Promotion
$85
$0
-100%
Offices, Occupancy & IT
$802
$925
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,386
$72,070
+21%
Total Expenses
$179,084
$167,244
-7%
Net income
2024
2025
Change
Net income
-$4,633
-$16,796
-263%