Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$6,456
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$12,122
Grants
44%
Salaries & Benefits
30%
Other
22%
Advertising & Promotion
3%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$24,571
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
-$5,869
$0
-100%
Program Services
$0
$0
-
Membership Dues
$13,087
$0
-100%
Investments
$6
$2
-67%
Other
$7,268
$6,454
-11%
Total Revenues
$39,063
$6,456
-83%
Expenses
2024
2025
Change
Grants
$0
$5,380
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,321
$3,676
-87%
Fees to Service Providers
$480
$0
-100%
Advertising & Promotion
$1,230
$360
-71%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,511
$2,706
-88%
Total Expenses
$52,542
$12,122
-77%
Net income
2024
2025
Change
Net income
-$13,479
-$5,666
+58%
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