Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$55,233
Contributions
59%
Other
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$61,426
Grants
98%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$45,944
$32,521
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44,011
$22,712
-48%
Total Revenues
$89,955
$55,233
-39%
Expenses
2024
2025
Change
Grants
$15,000
$60,000
+300%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,331
$329
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,097
-
Total Expenses
$16,581
$61,426
+270%
Net income
2024
2025
Change
Net income
+$73,374
-$6,193
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$15,000
$60,000
+300%
Admin
$1,581
$1,426
-10%
Fundraising
$0
$0
-
Total Expenses
$16,581
$61,426
+270%