Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$50,239
Contributions
39%
Other
37%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$49,302
Grants
96%
Other
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$40,132
$19,405
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,948
$12,408
+4%
Other
$939
$18,426
+1862%
Total Revenues
$53,019
$50,239
-5%
Expenses
2024
2025
Change
Grants
$29,410
$47,396
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,780
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$600
$615
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,343
$1,291
-4%
Total Expenses
$37,133
$49,302
+33%
Net income
2024
2025
Change
Net income
+$15,886
+$937
-94%
Functional Expenses
Summary
2024
2025
Change
Program
$33,745
$47,396
+40%
Admin
$3,388
$1,906
-44%
Fundraising
$0
$0
-
Total Expenses
$37,133
$49,302
+33%