Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$170,105
Other
56%
Contributions
26%
Program Services
9%
Fundraising Events
4%
Investments
3%
Government Grants
1%
Membership Dues
0%
Expenses in 2025
$86,258
Other
95%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,884
$43,544
+533%
Government Grants
$0
$2,000
-
Fundraising Events
$4,413
$7,591
+72%
Program Services
$50,277
$15,647
-69%
Membership Dues
$0
$0
-
Investments
$10,338
$5,834
-44%
Other
$19,156
$95,489
+398%
Total Revenues
$91,068
$170,105
+87%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,375
$3,850
+14%
Advertising & Promotion
$45
$627
+1293%
Offices, Occupancy & IT
$2,215
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,994
$81,781
-61%
Total Expenses
$217,629
$86,258
-60%
Net income
2024
2025
Change
Net income
-$126,561
+$83,847
-166%
Functional Expenses
Summary
2024
2025
Change
Program
$210,016
$80,503
-62%
Admin
$7,613
$4,780
-37%
Fundraising
$0
$975
-
Total Expenses
$217,629
$86,258
-60%