Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$13,939
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$13,275
Grants
94%
Other
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$14,566
$13,871
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66
$68
+3%
Other
$0
$0
-
Total Revenues
$14,632
$13,939
-5%
Expenses
2024
2025
Change
Grants
$15,850
$12,544
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$207
-
Advertising & Promotion
$131
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$741
$524
-29%
Total Expenses
$16,722
$13,275
-21%
Net income
2024
2025
Change
Net income
-$2,090
+$664
-132%