Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$198,269
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$319,511
Grants
45%
Other
34%
Offices, Occupancy & IT
20%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$341,080
$193,072
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143
$5,197
+3534%
Other
$580
$0
-100%
Total Revenues
$341,803
$198,269
-42%
Expenses
2024
2025
Change
Grants
$173,597
$144,200
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,272
$2,895
+128%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,997
$64,157
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,606
$108,259
-36%
Total Expenses
$415,472
$319,511
-23%
Net income
2024
2025
Change
Net income
-$73,669
-$121,242
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$415,472
$319,511
-23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$415,472
$319,511
-23%