Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$257,258
Contributions
91%
Investments
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$335,771
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$264,745
$235,059
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,965
$18,671
-33%
Other
$250
$3,528
+1311%
Total Revenues
$292,960
$257,258
-12%
Expenses
2024
2025
Change
Grants
$272,447
$335,637
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$248
$134
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$272,695
$335,771
+23%
Net income
2024
2025
Change
Net income
+$20,265
-$78,513
-487%
Functional Expenses
Summary
2024
2025
Change
Program
$272,695
$335,771
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$272,695
$335,771
+23%