Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$291,128
Fundraising Events
96%
Investments
4%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$291,623
Grants
68%
Other
29%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$508,292
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$280,278
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,871
$10,850
-9%
Other
$0
$0
-
Total Revenues
$520,163
$291,128
-44%
Expenses
2024
2025
Change
Grants
$364,705
$198,871
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,771
$7,842
+343%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,917
$84,910
+1%
Total Expenses
$450,393
$291,623
-35%
Net income
2024
2025
Change
Net income
+$69,770
-$495
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$450,393
$291,623
-35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$450,393
$291,623
-35%