Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,216,319
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,234,020
Grants
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,572,373
$1,216,175
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49
$144
+194%
Other
$0
$0
-
Total Revenues
$1,572,422
$1,216,319
-23%
Expenses
2024
2025
Change
Grants
$1,543,771
$1,231,783
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$450
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,227
$1,420
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$491
$367
-25%
Total Expenses
$1,546,589
$1,234,020
-20%
Net income
2024
2025
Change
Net income
+$25,833
-$17,701
-169%
Functional Expenses
Summary
2024
2025
Change
Program
$1,543,771
$1,231,783
-20%
Admin
$2,818
$2,237
-21%
Fundraising
$0
$0
-
Total Expenses
$1,546,589
$1,234,020
-20%