Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$80,973
Contributions
52%
Other
34%
Investments
9%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$51,948
Other
80%
Offices, Occupancy & IT
13%
Advertising & Promotion
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$149,909
$42,450
-72%
Government Grants
$2,597
$3,590
+38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,880
$7,058
+145%
Other
$12,015
$27,875
+132%
Total Revenues
$167,401
$80,973
-52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$180
-79%
Advertising & Promotion
$5,242
$3,411
-35%
Offices, Occupancy & IT
$6,481
$6,972
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$356,678
$41,385
-88%
Total Expenses
$369,251
$51,948
-86%
Net income
2024
2025
Change
Net income
-$201,850
+$29,025
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$366,103
$49,408
-87%
Admin
$3,148
$2,540
-19%
Fundraising
$0
$0
-
Total Expenses
$369,251
$51,948
-86%
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