Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$57,434
Fundraising Events
56%
Contributions
41%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$60,889
Grants
85%
Other
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,407
$23,323
-38%
Government Grants
$0
$0
-
Fundraising Events
$53,433
$32,044
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,353
$2,067
-12%
Other
$0
$0
-
Total Revenues
$93,193
$57,434
-38%
Expenses
2024
2025
Change
Grants
$71,963
$51,641
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,516
$1,600
+6%
Advertising & Promotion
$1,215
$511
-58%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,836
$7,137
+22%
Total Expenses
$80,530
$60,889
-24%
Net income
2024
2025
Change
Net income
+$12,663
-$3,455
-127%