Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$61,160
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$67,357
Grants
97%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$51,164
$61,151
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$9
-53%
Other
$0
$0
-
Total Revenues
$51,183
$61,160
+19%
Expenses
2024
2025
Change
Grants
$0
$65,145
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$153
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$22
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,100
$2,037
-97%
Total Expenses
$72,100
$67,357
-7%
Net income
2024
2025
Change
Net income
-$20,917
-$6,197
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$72,100
$65,145
-10%
Admin
$0
$2,212
-
Fundraising
$0
$0
-
Total Expenses
$72,100
$67,357
-7%