Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$104,860
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$150,146
Other
63%
Offices, Occupancy & IT
17%
Advertising & Promotion
11%
Fees to Service Providers
8%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$123,690
$104,860
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$123,690
$104,860
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,255
$11,419
-7%
Advertising & Promotion
$27,625
$16,233
-41%
Offices, Occupancy & IT
$27,953
$25,744
-8%
Interest
$2,622
$75
-97%
Depreciation
$4,626
$2,311
-50%
Other
$78,750
$94,364
+20%
Total Expenses
$153,831
$150,146
-2%
Net income
2024
2025
Change
Net income
-$30,141
-$45,286
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$95,144
$86,947
-9%
Admin
$58,687
$63,199
+8%
Fundraising
$0
$0
-
Total Expenses
$153,831
$150,146
-2%