Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$73,400
Contributions
96%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$70,400
Other
72%
Offices, Occupancy & IT
21%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,000
$70,400
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,000
$3,000
+0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$48,000
$73,400
+53%
Expenses
2024
2025
Change
Grants
$12,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,200
$5,000
+317%
Offices, Occupancy & IT
$9,600
$15,000
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,200
$50,400
+100%
Total Expenses
$48,500
$70,400
+45%
Net income
2024
2025
Change
Net income
-$500
+$3,000
-700%