Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$53,854
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$46,176
Grants
62%
Other
31%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$53,854
-
Government Grants
$30,492
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213
$0
-100%
Other
$0
$0
-
Total Revenues
$30,705
$53,854
+75%
Expenses
2024
2025
Change
Grants
$54,134
$28,475
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,500
$3,500
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$618
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,134
$14,201
+177%
Total Expenses
$69,386
$46,176
-33%
Net income
2024
2025
Change
Net income
-$38,681
+$7,678
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$67,862
$37,756
-44%
Admin
$1,524
$8,420
+452%
Fundraising
$0
$0
-
Total Expenses
$69,386
$46,176
-33%
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