Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$192,890
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$171,433
Salaries & Benefits
58%
Other
42%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$174,512
$192,890
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$174,512
$192,890
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$99,000
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,938
$72,433
-57%
Total Expenses
$168,938
$171,433
+1%
Net income
2024
2025
Change
Net income
+$5,574
+$21,457
+285%
Functional Expenses
Summary
2024
2025
Change
Program
$168,938
$171,433
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$168,938
$171,433
+1%