Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$171,745
Other
52%
Government Grants
23%
Contributions
22%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$122,460
Grants
90%
Other
9%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,958
$37,453
-38%
Government Grants
$0
$40,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,814
$5,356
+11%
Other
$90,992
$88,936
-2%
Total Revenues
$155,764
$171,745
+10%
Expenses
2024
2025
Change
Grants
$130,500
$109,700
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$975
$975
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,010
$1,351
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,999
$10,434
-5%
Total Expenses
$143,484
$122,460
-15%
Net income
2024
2025
Change
Net income
+$12,280
+$49,285
+301%
Functional Expenses
Summary
2024
2025
Change
Program
$142,474
$121,044
-15%
Admin
$1,010
$1,416
+40%
Fundraising
$0
$0
-
Total Expenses
$143,484
$122,460
-15%