Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$683,237
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$625,311
Grants
88%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$819,597
$680,607
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$398
$2,127
+434%
Other
-$1,744
$503
-129%
Total Revenues
$818,251
$683,237
-17%
Expenses
2024
2025
Change
Grants
$603,825
$550,675
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,399
$46,795
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$22,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,789
$5,841
+22%
Total Expenses
$677,013
$625,311
-8%
Net income
2024
2025
Change
Net income
+$141,238
+$57,926
-59%