Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$2,975,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$2,985,676
Grants
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,375,000
$2,975,000
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,375,000
$2,975,000
+25%
Expenses
2024
2025
Change
Grants
$2,395,784
$2,980,695
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,308
-
Advertising & Promotion
$0
$565
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135
$108
-20%
Total Expenses
$2,395,919
$2,985,676
+25%
Net income
2024
2025
Change
Net income
-$20,919
-$10,676
+49%
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