Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$16,070
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$91,681
Fees to Service Providers
59%
Grants
30%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,993
$16,070
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$64,993
$16,070
-75%
Expenses
2024
2025
Change
Grants
$72,890
$27,310
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,906
$53,640
+169%
Advertising & Promotion
$5,229
$5,461
+4%
Offices, Occupancy & IT
$3,049
$3,094
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,858
$2,176
+17%
Total Expenses
$102,932
$91,681
-11%
Net income
2024
2025
Change
Net income
-$37,939
-$75,611
-99%
Functional Expenses
Summary
2024
2025
Change
Program
$82,865
$71,798
-13%
Admin
$20,067
$19,883
-1%
Fundraising
$0
$0
-
Total Expenses
$102,932
$91,681
-11%