Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,019,426
Other
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,161,006
Grants
98%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$57,826
$24,928
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,791
$482
-93%
Other
$154
$994,016
+645365%
Total Revenues
$64,771
$1,019,426
+1474%
Expenses
2024
2025
Change
Grants
$0
$1,140,448
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,440
$0
-100%
Fees to Service Providers
$7,444
$2,861
-62%
Advertising & Promotion
$753
$5,513
+632%
Offices, Occupancy & IT
$6,569
$4,313
-34%
Interest
$0
$0
-
Depreciation
$0
$863
-
Other
$12,564
$7,008
-44%
Total Expenses
$64,770
$1,161,006
+1693%
Net income
2024
2025
Change
Net income
+$1
-$141,580
-14158100%
Functional Expenses
Summary
2024
2025
Change
Program
-
$1,150,602
-
Admin
-
$10,404
-
Fundraising
-
$0
-
Total Expenses
$64,770
$1,161,006
+1693%