Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$331,806
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$336,569
Grants
98%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$277,497
$331,806
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$277,497
$331,806
+20%
Expenses
2024
2025
Change
Grants
$285,258
$330,233
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,460
$6,336
+158%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$287,718
$336,569
+17%
Net income
2024
2025
Change
Net income
-$10,221
-$4,763
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$287,718
$336,569
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$287,718
$336,569
+17%