Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$44,576
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$10,881
Depreciation
37%
Fees to Service Providers
32%
Other
22%
Offices, Occupancy & IT
6%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$138,039
$42,484
-69%
Government Grants
$57,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$35,672
$2,092
-94%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$999
$0
-100%
Total Revenues
$230,212
$44,576
-81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,723
$272
-100%
Fees to Service Providers
$2,828
$3,468
+23%
Advertising & Promotion
$626
$0
-100%
Offices, Occupancy & IT
$3,785
$695
-82%
Interest
$16
$0
-100%
Depreciation
$4,049
$4,051
+0%
Other
$86,433
$2,395
-97%
Total Expenses
$241,460
$10,881
-95%
Net income
2024
2025
Change
Net income
-$11,248
+$33,695
-400%
Functional Expenses
Summary
2024
2025
Change
Program
$236,941
$7,166
-97%
Admin
$4,519
$3,715
-18%
Fundraising
$0
$0
-
Total Expenses
$241,460
$10,881
-95%