Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$585,053
Other
86%
Government Grants
12%
Fundraising Events
<1%
Contributions
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$56,162
Other
88%
Grants
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$26,189
$3,280
-87%
Government Grants
$20,000
$70,000
+250%
Fundraising Events
$21,268
$5,609
-74%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124
$555
+348%
Other
$0
$505,609
-
Total Revenues
$67,581
$585,053
+766%
Expenses
2024
2025
Change
Grants
$2,650
$3,050
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,805
$1,408
-93%
Advertising & Promotion
$58
$1,363
+2250%
Offices, Occupancy & IT
$13,122
$932
-93%
Interest
$0
$0
-
Depreciation
$7,847
$0
-100%
Other
$31,642
$49,409
+56%
Total Expenses
$74,124
$56,162
-24%
Net income
2024
2025
Change
Net income
-$6,543
+$528,891
-8183%
Functional Expenses
Summary
2024
2025
Change
Program
$31,642
$10,639
-66%
Admin
$31,861
$45,523
+43%
Fundraising
$0
$350
-
Total Expenses
$74,124
$56,162
-24%