Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$161,566
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$36,619
Fees to Service Providers
64%
Other
36%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$145,399
$161,566
+11%
Government Grants
$0
$0
-
Fundraising Events
$3,728
$0
-100%
Program Services
$333,128
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,182
$0
-100%
Other
$6,761
$0
-100%
Total Revenues
$490,198
$161,566
-67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,078
$23,431
+6%
Advertising & Promotion
$23,547
$0
-100%
Offices, Occupancy & IT
$18,911
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$586,123
$13,188
-98%
Total Expenses
$650,659
$36,619
-94%
Net income
2024
2025
Change
Net income
-$160,461
+$124,947
-178%
Functional Expenses
Summary
2024
2025
Change
Program
$642,286
$36,619
-94%
Admin
$6,508
$0
-100%
Fundraising
$1,865
$0
-100%
Total Expenses
$650,659
$36,619
-94%