Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$89,327
Contributions
85%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$40,357
Other
73%
Grants
23%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,719
$76,245
+165%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,250
$12,927
-42%
Membership Dues
$0
$0
-
Investments
$149
$155
+4%
Other
$0
$0
-
Total Revenues
$51,118
$89,327
+75%
Expenses
2024
2025
Change
Grants
$4,717
$9,248
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,322
$1,129
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$466
$363
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,032
$29,617
-13%
Total Expenses
$46,537
$40,357
-13%
Net income
2024
2025
Change
Net income
+$4,581
+$48,970
+969%