Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$120,829
Contributions
65%
Government Grants
33%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$137,866
Fees to Service Providers
98%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$189,500
$78,000
-59%
Government Grants
$23,349
$40,394
+73%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$269
$2,435
+805%
Other
$0
$0
-
Total Revenues
$213,118
$120,829
-43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
-$510
$0
-100%
Fees to Service Providers
$102,665
$134,697
+31%
Advertising & Promotion
$1,205
$1,956
+62%
Offices, Occupancy & IT
$1,473
$1,213
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$104,833
$137,866
+32%
Net income
2024
2025
Change
Net income
+$108,285
-$17,037
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$104,833
$137,866
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$104,833
$137,866
+32%