Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$44,334
Contributions
80%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$89,059
Other
60%
Depreciation
39%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$140,148
$35,277
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,347
$9,057
-88%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$218,495
$44,334
-80%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13
$1,124
+8546%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,482
$0
-100%
Interest
$0
$0
-
Depreciation
$34,869
$34,869
+0%
Other
$221,996
$53,066
-76%
Total Expenses
$267,360
$89,059
-67%
Net income
2024
2025
Change
Net income
-$48,865
-$44,725
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$250,962
$84,197
-66%
Admin
$16,398
$4,862
-70%
Fundraising
$0
$0
-
Total Expenses
$267,360
$89,059
-67%