Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$215,152
Contributions
45%
Other
32%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$184,286
Grants
87%
Fees to Service Providers
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$35,387
$97,115
+174%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,923
$48,387
-5%
Other
$54,556
$69,650
+28%
Total Revenues
$140,866
$215,152
+53%
Expenses
2024
2025
Change
Grants
$129,315
$160,077
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,622
$24,209
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$178,937
$184,286
+3%
Net income
2024
2025
Change
Net income
-$38,071
+$30,866
-181%
Functional Expenses
Summary
2024
2025
Change
Program
$129,315
$160,077
+24%
Admin
$49,557
$24,209
-51%
Fundraising
$65
$0
-100%
Total Expenses
$178,937
$184,286
+3%