Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$91,689
Other
82%
Membership Dues
18%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$178,134
Grants
85%
Other
13%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$3,349
$148
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,150
$16,302
+46%
Investments
$0
$19
-
Other
$197,383
$75,220
-62%
Total Revenues
$211,882
$91,689
-57%
Expenses
2024
2025
Change
Grants
$101,100
$151,000
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$1,200
+100%
Advertising & Promotion
$0
$3,323
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,722
$22,611
0%
Total Expenses
$124,422
$178,134
+43%
Net income
2024
2025
Change
Net income
+$87,460
-$86,445
-199%
Functional Expenses
Summary
2024
2025
Change
Program
$124,422
$178,134
+43%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$124,422
$178,134
+43%