Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$81,304
Contributions
79%
Fundraising Events
21%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$49,939
Grants
75%
Other
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,414
$64,273
+33%
Government Grants
$0
$0
-
Fundraising Events
$23,860
$17,031
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$645
$0
-100%
Other
$0
$0
-
Total Revenues
$72,919
$81,304
+11%
Expenses
2024
2025
Change
Grants
$25,839
$37,603
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$948
$478
-50%
Advertising & Promotion
$243
$189
-22%
Offices, Occupancy & IT
$958
$1,407
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,687
$10,262
-4%
Total Expenses
$38,675
$49,939
+29%
Net income
2024
2025
Change
Net income
+$34,244
+$31,365
-8%