Income Statement

Fiscal Year: 2025
Sep 1, 2024 – Dec 31, 2024
Revenues in 2025
$87,342
Contributions
51%
Other
34%
Investments
15%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$169,800
Grants
48%
Other
34%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$53,863
$44,809
-17%
Government Grants
$0
$0
-
Fundraising Events
$178,483
$300
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,801
$12,864
-58%
Other
$44,058
$29,369
-33%
Total Revenues
$307,205
$87,342
-72%
Expenses
2024
2025
Change
Grants
$106,547
$82,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,777
$10,900
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,566
$14,959
-82%
Interest
$0
$0
-
Depreciation
$14,197
$4,732
-67%
Other
$158,494
$57,209
-64%
Total Expenses
$396,581
$169,800
-57%
Net income
2024
2025
Change
Net income
-$89,376
-$82,458
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$106,547
$82,000
-23%
Admin
$228,729
$75,860
-67%
Fundraising
$61,305
$11,940
-81%
Total Expenses
$396,581
$169,800
-57%