Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$148,431
Program Services
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$141,830
Grants
94%
Advertising & Promotion
3%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,942
$3,470
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,323
$144,961
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$139,265
$148,431
+7%
Expenses
2024
2025
Change
Grants
$128,544
$133,338
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$116
-
Advertising & Promotion
$0
$3,852
-
Offices, Occupancy & IT
$159
$1,000
+529%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230
$3,524
+1432%
Total Expenses
$128,933
$141,830
+10%
Net income
2024
2025
Change
Net income
+$10,332
+$6,601
-36%