Income Statement

Fiscal Year: 2025
Revenues in 2025
$354,614
Other
67%
Contributions
28%
Investments
5%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$321,719
Other
82%
Offices, Occupancy & IT
15%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$37,000
$98,338
+166%
Government Grants
$0
$0
-
Fundraising Events
$8,379
$4,000
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,450
$15,992
-25%
Other
$200,339
$236,284
+18%
Total Revenues
$267,168
$354,614
+33%
Expenses
2024
2025
Change
Grants
$600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,235
$2,204
-97%
Fees to Service Providers
$19,825
$7,000
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,170
$47,921
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$257,833
$264,594
+3%
Total Expenses
$386,663
$321,719
-17%
Net income
2024
2025
Change
Net income
-$119,495
+$32,895
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$260,873
-
Admin
$386,063
$60,846
-84%
Fundraising
$0
$0
-
Total Expenses
$386,663
$321,719
-17%