Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$79,629
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$57,099
Other
68%
Offices, Occupancy & IT
21%
Fees to Service Providers
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$76,052
$79,629
+5%
Government Grants
$0
$0
-
Fundraising Events
$2,667
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$78,719
$79,629
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,700
-
Advertising & Promotion
$69
$670
+871%
Offices, Occupancy & IT
$36,745
$12,065
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,644
$38,664
+18%
Total Expenses
$69,458
$57,099
-18%
Net income
2024
2025
Change
Net income
+$9,261
+$22,530
+143%
Functional Expenses
Summary
2024
2025
Change
Program
$69
$670
+871%
Admin
$68,276
$47,647
-30%
Fundraising
$1,113
$0
-100%
Total Expenses
$69,458
$57,099
-18%