Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$525,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$902,232
Grants
>99%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$500,000
$525,000
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$500,000
$525,000
+5%
Expenses
2024
2025
Change
Grants
$0
$900,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$2,232
-
Other
$100
$0
-100%
Total Expenses
$100
$902,232
+902132%
Net income
2024
2025
Change
Net income
+$499,900
-$377,232
-175%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$900,000
-
Admin
$100
$2,232
+2132%
Fundraising
$0
$0
-
Total Expenses
$100
$902,232
+902132%
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