Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$11,593
Other
57%
Fundraising Events
26%
Contributions
17%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$45,366
Other
90%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$71,277
$2,000
-97%
Government Grants
$0
$0
-
Fundraising Events
$57,668
$3,000
-95%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$100,116
$6,593
-107%
Total Revenues
$28,829
$11,593
-60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,580
$2,101
-68%
Advertising & Promotion
$1,153
$0
-100%
Offices, Occupancy & IT
$2,679
$2,391
-11%
Interest
$258
$0
-100%
Depreciation
$0
$0
-
Other
$154,979
$40,874
-74%
Total Expenses
$165,649
$45,366
-73%
Net income
2024
2025
Change
Net income
-$136,820
-$33,773
+75%
Functional Expenses
Summary
2024
2025
Change
Program
$157,994
$33,038
-79%
Admin
$7,655
$12,328
+61%
Fundraising
$0
$0
-
Total Expenses
$165,649
$45,366
-73%