Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$110,043
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$116,898
Other
98%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$95,737
$110,043
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$95,737
$110,043
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$750
-
Advertising & Promotion
$203
$481
+137%
Offices, Occupancy & IT
$60
$1,324
+2107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,123
$114,343
+27%
Total Expenses
$90,386
$116,898
+29%
Net income
2024
2025
Change
Net income
+$5,351
-$6,855
-228%
Functional Expenses
Summary
2024
2025
Change
Program
$90,147
$114,824
+27%
Admin
$239
$2,074
+768%
Fundraising
$0
$0
-
Total Expenses
$90,386
$116,898
+29%