Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$376,431
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$375,841
Grants
85%
Other
15%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$355,776
$376,431
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$355,776
$376,431
+6%
Expenses
2024
2025
Change
Grants
$329,500
$320,500
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,604
$55,341
+30%
Total Expenses
$372,104
$375,841
+1%
Net income
2024
2025
Change
Net income
-$16,328
+$590
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$329,500
$320,500
-3%
Admin
$42,604
$55,341
+30%
Fundraising
$0
$0
-
Total Expenses
$372,104
$375,841
+1%