Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$85,839
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$86,921
Grants
82%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$147,637
$85,839
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$147,637
$85,839
-42%
Expenses
2024
2025
Change
Grants
$137,355
$71,378
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,475
$5,200
+110%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,197
$2,677
+124%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,572
$7,666
-11%
Total Expenses
$149,599
$86,921
-42%
Net income
2024
2025
Change
Net income
-$1,962
-$1,082
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$146,448
$79,814
-46%
Admin
$2,475
$5,200
+110%
Fundraising
$676
$1,907
+182%
Total Expenses
$149,599
$86,921
-42%