Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$917,282
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$300,853
Other
66%
Grants
31%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$34
+13%
Other
$705,530
$917,248
+30%
Total Revenues
$705,560
$917,282
+30%
Expenses
2024
2025
Change
Grants
$94,000
$92,120
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$229
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$9,125
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$759,471
$199,379
-74%
Total Expenses
$853,471
$300,853
-65%
Net income
2024
2025
Change
Net income
-$147,911
+$616,429
-517%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$284,852
-
Admin
$0
$16,001
-
Fundraising
$0
$0
-
Total Expenses
$853,471
$300,853
-65%