Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$135,363
Contributions
94%
Government Grants
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$92,678
Fees to Service Providers
52%
Other
23%
Offices, Occupancy & IT
20%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$374,918
$126,863
-66%
Government Grants
$6,000
$8,500
+42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$380,918
$135,363
-64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,699
$48,024
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,857
$18,190
-17%
Interest
$0
$0
-
Depreciation
$2,901
$5,198
+79%
Other
$13,257
$21,266
+60%
Total Expenses
$83,714
$92,678
+11%
Net income
2024
2025
Change
Net income
+$297,204
+$42,685
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$83,714
$92,678
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$83,714
$92,678
+11%