Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$148,665
Other
94%
Investments
5%
Contributions
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$151,153
Grants
81%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,675
$500
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,135
$480
-58%
Investments
$7,219
$8,018
+11%
Other
$170,893
$139,667
-18%
Total Revenues
$193,922
$148,665
-23%
Expenses
2024
2025
Change
Grants
$133,259
$122,500
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$575
$650
+13%
Advertising & Promotion
$0
$538
-
Offices, Occupancy & IT
$11,826
$14,013
+18%
Interest
$0
$0
-
Depreciation
$1,445
$3,212
+122%
Other
$10,899
$10,240
-6%
Total Expenses
$158,004
$151,153
-4%
Net income
2024
2025
Change
Net income
+$35,918
-$2,488
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$158,004
$151,153
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$158,004
$151,153
-4%