Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$81,584
Other
53%
Contributions
41%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$81,237
Grants
90%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$109,492
$33,627
-69%
Government Grants
$0
$0
-
Fundraising Events
$13,075
$0
-100%
Program Services
$0
$4,370
-
Membership Dues
$4,240
$0
-100%
Investments
$5
$0
-100%
Other
$0
$43,587
-
Total Revenues
$126,812
$81,584
-36%
Expenses
2024
2025
Change
Grants
$86,852
$73,134
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$430
$450
+5%
Advertising & Promotion
$3,814
$1,943
-49%
Offices, Occupancy & IT
$0
$1,969
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,712
$3,741
+1%
Total Expenses
$94,808
$81,237
-14%
Net income
2024
2025
Change
Net income
+$32,004
+$347
-99%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$94,808
$81,237
-14%