Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$55,071
Contributions
57%
Fundraising Events
23%
Membership Dues
10%
Other
8%
Investments
2%
Government Grants
0%
Program Services
0%
Expenses in 2025
$23,460
Grants
80%
Other
13%
Advertising & Promotion
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,662
$31,331
+224%
Government Grants
$0
$0
-
Fundraising Events
$10,218
$12,763
+25%
Program Services
$0
$0
-
Membership Dues
$500
$5,300
+960%
Investments
$1,693
$1,012
-40%
Other
$0
$4,665
-
Total Revenues
$22,073
$55,071
+149%
Expenses
2024
2025
Change
Grants
$17,527
$18,836
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$720
-
Advertising & Promotion
$1,423
$748
-47%
Offices, Occupancy & IT
$4,385
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,684
$3,156
+18%
Total Expenses
$26,019
$23,460
-10%
Net income
2024
2025
Change
Net income
-$3,946
+$31,611
-901%