Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$247,956
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$412,493
Other
96%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$240,219
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$240,407
-
Membership Dues
$0
$0
-
Investments
$11,219
$7,549
-33%
Other
$0
$0
-
Total Revenues
$251,438
$247,956
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$575
$0
-100%
Advertising & Promotion
$2,321
$3,268
+41%
Offices, Occupancy & IT
$9,378
$4,080
-56%
Interest
$0
$0
-
Depreciation
$0
$7,668
-
Other
$169,500
$397,477
+134%
Total Expenses
$181,774
$412,493
+127%
Net income
2024
2025
Change
Net income
+$69,664
-$164,537
-336%
Functional Expenses
Summary
2024
2025
Change
Program
$181,774
$412,493
+127%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$181,774
$412,493
+127%