Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$228,902
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$171,411
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
$153,398
$226,277
+48%
Government Grants
$52,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,120
$2,625
-16%
Other
$0
$0
-
Total Revenues
$208,518
$228,902
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$157,339
$171,411
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,923
$0
-100%
Interest
$0
$0
-
Depreciation
$44,300
$0
-100%
Other
$22,317
$0
-100%
Total Expenses
$264,879
$171,411
-35%
Net income
2024
2025
Change
Net income
-$56,361
+$57,491
-202%
Functional Expenses
Summary
2024
2025
Change
Program
$264,879
$171,411
-35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$264,879
$171,411
-35%
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