Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$49,022
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$47,134
Offices, Occupancy & IT
55%
Other
30%
Salaries & Benefits
10%
Interest
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$54,025
$49,022
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$54,025
$49,022
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,300
$4,500
-38%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,039
$26,032
+53%
Interest
$14,908
$2,500
-83%
Depreciation
$0
$0
-
Other
$7,972
$14,102
+77%
Total Expenses
$47,219
$47,134
0%
Net income
2024
2025
Change
Net income
+$6,806
+$1,888
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$43,042
$39,185
-9%
Admin
$4,177
$7,949
+90%
Fundraising
$0
$0
-
Total Expenses
$47,219
$47,134
0%