Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$170,155
Contributions
82%
Fundraising Events
18%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$96,706
Grants
54%
Salaries & Benefits
38%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$121,360
$139,316
+15%
Government Grants
$0
$0
-
Fundraising Events
$9,641
$30,839
+220%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$131,001
$170,155
+30%
Expenses
2024
2025
Change
Grants
$112,849
$52,093
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$37,002
-
Fees to Service Providers
$12,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,778
$7,611
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$230
$0
-100%
Total Expenses
$130,857
$96,706
-26%
Net income
2024
2025
Change
Net income
+$144
+$73,449
+50906%