Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$78,108
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$88,893
Other
57%
Offices, Occupancy & IT
37%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$59,425
$78,108
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$59,425
$78,108
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,268
$5,721
+75%
Offices, Occupancy & IT
$32,539
$32,740
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,789
$50,432
+27%
Total Expenses
$75,596
$88,893
+18%
Net income
2024
2025
Change
Net income
-$16,171
-$10,785
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$75,596
$88,893
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$75,596
$88,893
+18%