Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$212,077
Fundraising Events
96%
Investments
4%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$216,160
Grants
>99%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$72,461
$203,191
+180%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,886
-
Other
$0
$0
-
Total Revenues
$72,461
$212,077
+193%
Expenses
2024
2025
Change
Grants
$75,854
$214,684
+183%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$287
$178
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$242
$660
+173%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$660
$638
-3%
Total Expenses
$77,043
$216,160
+181%
Net income
2024
2025
Change
Net income
-$4,582
-$4,083
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$77,043
$216,160
+181%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$77,043
$216,160
+181%