Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$437,525
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$182,522
Grants
85%
Other
9%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$299,336
$423,374
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,687
$13,786
+9%
Other
$0
$365
-
Total Revenues
$312,023
$437,525
+40%
Expenses
2024
2025
Change
Grants
$374,406
$154,581
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,425
$11,465
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,962
$16,476
+316%
Total Expenses
$388,793
$182,522
-53%
Net income
2024
2025
Change
Net income
-$76,770
+$255,003
-432%
Functional Expenses
Summary
2024
2025
Change
Program
$374,406
$154,581
-59%
Admin
$14,387
$15,598
+8%
Fundraising
$0
$12,343
-
Total Expenses
$388,793
$182,522
-53%