Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$22,452
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$66,790
Other
58%
Grants
38%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,659
$20,262
+165%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,602
$2,190
-79%
Other
$0
$0
-
Total Revenues
$18,261
$22,452
+23%
Expenses
2024
2025
Change
Grants
$0
$25,600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$1,800
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,091
$720
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,424
$38,670
-54%
Total Expenses
$87,315
$66,790
-24%
Net income
2024
2025
Change
Net income
-$69,054
-$44,338
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$80,399
$57,222
-29%
Admin
$6,916
$9,568
+38%
Fundraising
$0
$0
-
Total Expenses
$87,315
$66,790
-24%