Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$224,683
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$230,568
Grants
99%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$276,462
$210,435
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$377
$14,248
+3679%
Other
$0
$0
-
Total Revenues
$276,839
$224,683
-19%
Expenses
2024
2025
Change
Grants
$264,058
$227,769
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$0
-100%
Advertising & Promotion
$320
$1,341
+319%
Offices, Occupancy & IT
$1,432
$1,458
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$267,310
$230,568
-14%
Net income
2024
2025
Change
Net income
+$9,529
-$5,885
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$264,058
$227,769
-14%
Admin
$3,252
$1,458
-55%
Fundraising
$0
$1,341
-
Total Expenses
$267,310
$230,568
-14%