Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$251,877
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$280,709
Other
49%
Offices, Occupancy & IT
48%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$408,449
$251,877
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$408,449
$251,877
-38%
Expenses
2024
2025
Change
Grants
$6,450
$4,287
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$4,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$143,645
$133,640
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,824
$138,782
-30%
Total Expenses
$352,919
$280,709
-20%
Net income
2024
2025
Change
Net income
+$55,530
-$28,832
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$6,450
$4,287
-34%
Admin
$346,469
$276,422
-20%
Fundraising
$0
$0
-
Total Expenses
$352,919
$280,709
-20%