Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$324,013
Other
95%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$250,316
Grants
99%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$50
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,112
$16,847
+108%
Other
$339,479
$307,116
-10%
Total Revenues
$347,591
$324,013
-7%
Expenses
2024
2025
Change
Grants
$244,755
$247,375
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,545
$2,620
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35
$321
+817%
Total Expenses
$248,335
$250,316
+1%
Net income
2024
2025
Change
Net income
+$99,256
+$73,697
-26%
Functional Expenses
Summary
2024
2025
Change
Program
$244,755
$247,375
+1%
Admin
$3,580
$2,941
-18%
Fundraising
$0
$0
-
Total Expenses
$248,335
$250,316
+1%