Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$91,780
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$95,242
Grants
53%
Other
23%
Salaries & Benefits
23%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$146,531
$91,730
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46
$50
+9%
Other
$0
$0
-
Total Revenues
$146,577
$91,780
-37%
Expenses
2024
2025
Change
Grants
$70,050
$50,050
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,530
$21,530
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,082
$2,110
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,742
$21,552
-5%
Total Expenses
$116,404
$95,242
-18%
Net income
2024
2025
Change
Net income
+$30,173
-$3,462
-111%