Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$259,208
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$214,755
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
$151,750
$259,168
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$40
+264%
Other
$0
$0
-
Total Revenues
$151,761
$259,208
+71%
Expenses
2024
2025
Change
Grants
$155,980
$206,825
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$540
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$818
$1,979
+142%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,137
$5,951
+423%
Total Expenses
$158,475
$214,755
+36%
Net income
2024
2025
Change
Net income
-$6,714
+$44,453
-762%
Functional Expenses
Summary
2024
2025
Change
Program
$155,980
$206,825
+33%
Admin
$2,495
$7,930
+218%
Fundraising
$0
$0
-
Total Expenses
$158,475
$214,755
+36%