Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$57,520
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$59,218
Grants
71%
Other
22%
Fees to Service Providers
5%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$51,150
$57,520
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$51,150
$57,520
+12%
Expenses
2024
2025
Change
Grants
$44,192
$41,822
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,600
$3,165
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,870
$1,122
-40%
Other
$17,787
$13,109
-26%
Total Expenses
$66,449
$59,218
-11%
Net income
2024
2025
Change
Net income
-$15,299
-$1,698
+89%