Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$320,510
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$323,206
Fees to Service Providers
47%
Grants
20%
Other
15%
Salaries & Benefits
11%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$420,990
$313,100
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,651
$7,410
+11%
Other
$0
$0
-
Total Revenues
$427,641
$320,510
-25%
Expenses
2024
2025
Change
Grants
$63,337
$66,095
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$151,688
$150,572
-1%
Advertising & Promotion
$2,000
$0
-100%
Offices, Occupancy & IT
$21,000
$21,353
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,126
$49,186
-23%
Total Expenses
$338,151
$323,206
-4%
Net income
2024
2025
Change
Net income
+$89,490
-$2,696
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$338,151
$323,206
-4%