Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$59,320
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$68,706
Other
95%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$83,875
$59,320
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,875
$59,320
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,750
$3,775
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$62
$0
-100%
Other
$76,716
$64,931
-15%
Total Expenses
$84,528
$68,706
-19%
Net income
2024
2025
Change
Net income
-$653
-$9,386
-1337%
Functional Expenses
Summary
2024
2025
Change
Program
$76,191
$64,142
-16%
Admin
$8,337
$4,564
-45%
Fundraising
$0
$0
-
Total Expenses
$84,528
$68,706
-19%
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