Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$177,032
Contributions
74%
Program Services
25%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$154,264
Grants
78%
Other
21%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$124,846
$130,307
+4%
Government Grants
$0
$0
-
Fundraising Events
$3,980
$1,112
-72%
Program Services
$5,975
$44,879
+651%
Membership Dues
$0
$0
-
Investments
$1,172
$734
-37%
Other
$0
$0
-
Total Revenues
$135,973
$177,032
+30%
Expenses
2024
2025
Change
Grants
$90,957
$120,542
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,000
$1,030
-97%
Advertising & Promotion
$174
$113
-35%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,857
$32,579
+200%
Total Expenses
$131,988
$154,264
+17%
Net income
2024
2025
Change
Net income
+$3,985
+$22,768
+471%