Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$315,021
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$264,934
Grants
99%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$212,550
$311,983
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,033
$3,038
+0%
Other
$0
$0
-
Total Revenues
$215,583
$315,021
+46%
Expenses
2024
2025
Change
Grants
$259,972
$261,856
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,082
$754
-64%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,520
$2,324
-8%
Total Expenses
$264,574
$264,934
+0%
Net income
2024
2025
Change
Net income
-$48,991
+$50,087
-202%
Functional Expenses
Summary
2024
2025
Change
Program
$264,574
$264,934
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$264,574
$264,934
+0%