Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$161,021
Fundraising Events
50%
Contributions
31%
Other
12%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$98,606
Other
42%
Grants
30%
Salaries & Benefits
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$179,386
$50,445
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$80,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11,598
-
Other
$0
$18,978
-
Total Revenues
$179,386
$161,021
-10%
Expenses
2024
2025
Change
Grants
$60,249
$30,055
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,000
$21,000
+0%
Fees to Service Providers
$0
$150
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,457
$5,617
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,412
$41,784
-25%
Total Expenses
$142,118
$98,606
-31%
Net income
2024
2025
Change
Net income
+$37,268
+$62,415
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$114,038
$70,105
-39%
Admin
$28,080
$28,501
+1%
Fundraising
$0
$0
-
Total Expenses
$142,118
$98,606
-31%