Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$265,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$180,741
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$367,000
$265,000
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$367,000
$265,000
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$296,021
$180,741
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$296,221
$180,741
-39%
Net income
2024
2025
Change
Net income
+$70,779
+$84,259
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$296,221
$180,741
-39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$296,221
$180,741
-39%