Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$98,648
Contributions
45%
Program Services
44%
Government Grants
9%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$67,413
Other
86%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,365
$44,695
-48%
Government Grants
$14,433
$8,493
-41%
Fundraising Events
$0
$0
-
Program Services
$51,043
$43,818
-14%
Membership Dues
$0
$0
-
Investments
$1,090
$1,642
+51%
Other
$0
$0
-
Total Revenues
$152,931
$98,648
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,868
$6,167
+5%
Advertising & Promotion
$3,523
$0
-100%
Offices, Occupancy & IT
$5,627
$3,538
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,845
$57,708
-36%
Total Expenses
$105,863
$67,413
-36%
Net income
2024
2025
Change
Net income
+$47,068
+$31,235
-34%
Functional Expenses
Summary
2024
2025
Change
Program
$105,863
$67,413
-36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$105,863
$67,413
-36%