Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$470,222
Fundraising Events
52%
Contributions
48%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$507,054
Grants
49%
Other
47%
Advertising & Promotion
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$411,832
$223,960
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$246,262
-
Program Services
$0
$0
-
Membership Dues
$17,360
$0
-100%
Investments
$0
$0
-
Other
$52,497
$0
-100%
Total Revenues
$481,689
$470,222
-2%
Expenses
2024
2025
Change
Grants
$209,786
$247,615
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,800
$6,337
+67%
Advertising & Promotion
$8,885
$11,420
+29%
Offices, Occupancy & IT
$3,153
$4,626
+47%
Interest
$0
$0
-
Depreciation
$526
$522
-1%
Other
$34,780
$236,534
+580%
Total Expenses
$260,930
$507,054
+94%
Net income
2024
2025
Change
Net income
+$220,759
-$36,832
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$216,235
$299,172
+38%
Admin
$44,695
$32,238
-28%
Fundraising
$0
$175,644
-
Total Expenses
$260,930
$507,054
+94%