Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$122,558
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$82,195
Grants
90%
Salaries & Benefits
7%
Other
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$92,421
$118,878
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,680
-
Total Revenues
$92,421
$122,558
+33%
Expenses
2024
2025
Change
Grants
$76,428
$74,297
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000
$6,000
+200%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,775
$1,898
-72%
Total Expenses
$85,203
$82,195
-4%
Net income
2024
2025
Change
Net income
+$7,218
+$40,363
+459%