Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$111,310
Fundraising Events
49%
Contributions
25%
Program Services
19%
Other
8%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$93,906
Other
93%
Grants
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$155,748
$27,274
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$54,663
-
Program Services
$0
$20,750
-
Membership Dues
$0
$0
-
Investments
$3,139
$0
-100%
Other
$0
$8,623
-
Total Revenues
$158,887
$111,310
-30%
Expenses
2024
2025
Change
Grants
$7,000
$5,000
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$1,800
+3%
Advertising & Promotion
$3,240
$0
-100%
Offices, Occupancy & IT
$844
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,047
$87,106
+156%
Total Expenses
$46,881
$93,906
+100%
Net income
2024
2025
Change
Net income
+$112,006
+$17,404
-84%