Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$39,233
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$84,678
Salaries & Benefits
60%
Offices, Occupancy & IT
24%
Other
15%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,351,191
$38,285
-97%
Government Grants
$255,000
$0
-100%
Fundraising Events
$569,870
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,336
$0
-100%
Other
$123,780
$948
-99%
Total Revenues
$2,346,177
$39,233
-98%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,325,215
$50,432
-98%
Fees to Service Providers
$84,501
$1,488
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$404,102
$20,064
-95%
Interest
$20,767
$0
-100%
Depreciation
$17,908
$0
-100%
Other
$239,485
$12,694
-95%
Total Expenses
$3,091,978
$84,678
-97%
Net income
2024
2025
Change
Net income
-$745,801
-$45,445
+94%