Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$381,075
Other
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$118,391
Grants
90%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Other
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$115,361
$116,075
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,038
$265,000
+1552%
Total Revenues
$131,399
$381,075
+190%
Expenses
2024
2025
Change
Grants
$158,500
$106,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,600
$3,704
+3%
Advertising & Promotion
$0
$1,485
-
Offices, Occupancy & IT
$3,500
$3,680
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$672
$3,522
+424%
Total Expenses
$166,272
$118,391
-29%
Net income
2024
2025
Change
Net income
-$34,873
+$262,684
-853%
Functional Expenses
Summary
2024
2025
Change
Program
$158,500
$106,000
-33%
Admin
$7,772
$12,391
+59%
Fundraising
$0
$0
-
Total Expenses
$166,272
$118,391
-29%