Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$108,950
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$137,878
Other
97%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$197,208
$108,950
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$197,208
$108,950
-45%
Expenses
2024
2025
Change
Grants
$10,150
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,558
$3,307
-50%
Advertising & Promotion
$1,940
$308
-84%
Offices, Occupancy & IT
$634
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,241
$134,263
-15%
Total Expenses
$177,523
$137,878
-22%
Net income
2024
2025
Change
Net income
+$19,685
-$28,928
-247%
Functional Expenses
Summary
2024
2025
Change
Program
$165,099
$130,625
-21%
Admin
$10,484
$6,445
-39%
Fundraising
$1,940
$808
-58%
Total Expenses
$177,523
$137,878
-22%