Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$94,606
Contributions
54%
Investments
41%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$232,974
Fees to Service Providers
49%
Grants
39%
Other
11%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,004
$51,214
+19%
Government Grants
$0
$0
-
Fundraising Events
$51,460
$4,832
-91%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,338
$38,560
+90%
Other
$0
$0
-
Total Revenues
$114,802
$94,606
-18%
Expenses
2024
2025
Change
Grants
$60,000
$90,490
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,900
$113,397
+1543%
Advertising & Promotion
$21,818
$0
-100%
Offices, Occupancy & IT
$1,447
$2,919
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,269
$26,168
-50%
Total Expenses
$142,434
$232,974
+64%
Net income
2024
2025
Change
Net income
-$27,632
-$138,368
-401%
Functional Expenses
Summary
2024
2025
Change
Program
$83,330
$113,654
+36%
Admin
$47,601
$104,744
+120%
Fundraising
$11,503
$14,576
+27%
Total Expenses
$142,434
$232,974
+64%