Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$102,959
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$105,022
Grants
80%
Other
19%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$140,985
$99,261
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,827
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$3,698
-
Other
$0
$0
-
Total Revenues
$146,812
$102,959
-30%
Expenses
2024
2025
Change
Grants
$157,519
$83,676
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$251
$0
-100%
Offices, Occupancy & IT
$0
$1,335
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,613
$20,011
-42%
Total Expenses
$192,383
$105,022
-45%
Net income
2024
2025
Change
Net income
-$45,571
-$2,063
+95%