Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$107,960
Investments
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$90,360
Grants
81%
Fees to Service Providers
19%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$48,403
$50,802
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,514
$57,158
+48%
Other
$0
$0
-
Total Revenues
$86,917
$107,960
+24%
Expenses
2024
2025
Change
Grants
$80,645
$73,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,503
$17,360
+131%
Advertising & Promotion
$808
$0
-100%
Offices, Occupancy & IT
$3,357
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$441
$0
-100%
Total Expenses
$92,754
$90,360
-3%
Net income
2024
2025
Change
Net income
-$5,837
+$17,600
-402%
Functional Expenses
Summary
2024
2025
Change
Program
$92,754
$90,360
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$92,754
$90,360
-3%