Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$62,790
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$16,498
Grants
85%
Other
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,604
$1,120
-57%
Other
$24,635
$61,670
+150%
Total Revenues
$27,239
$62,790
+131%
Expenses
2024
2025
Change
Grants
$33,051
$13,943
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$508
$257
-49%
Offices, Occupancy & IT
$719
$601
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,744
$1,697
-3%
Total Expenses
$36,022
$16,498
-54%
Net income
2024
2025
Change
Net income
-$8,783
+$46,292
-627%
Functional Expenses
Summary
2024
2025
Change
Program
$33,051
$13,943
-58%
Admin
$0
$2,555
-
Fundraising
$0
$0
-
Total Expenses
$36,022
$16,498
-54%