Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$408,822
Other
62%
Contributions
36%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$417,056
Other
38%
Fees to Service Providers
33%
Grants
29%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$166,024
$148,530
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,580
$6,375
-3%
Investments
$12,248
$2,462
-80%
Other
$0
$251,455
-
Total Revenues
$184,852
$408,822
+121%
Expenses
2024
2025
Change
Grants
$111,145
$119,127
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,595
$136,875
+255%
Advertising & Promotion
$250
$825
+230%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,515
$160,229
+45%
Total Expenses
$260,505
$417,056
+60%
Net income
2024
2025
Change
Net income
-$75,653
-$8,234
+89%
Functional Expenses
Summary
2024
2025
Change
Program
$221,660
$279,356
+26%
Admin
$38,845
$137,700
+254%
Fundraising
$0
$0
-
Total Expenses
$260,505
$417,056
+60%