Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$460,017
Fundraising Events
36%
Contributions
31%
Other
18%
Investments
10%
Government Grants
5%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$731,406
Other
89%
Fees to Service Providers
7%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$171,496
$143,607
-16%
Government Grants
$42,304
$25,000
-41%
Fundraising Events
$0
$164,885
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,913
$45,472
-49%
Other
$104,932
$81,053
-23%
Total Revenues
$407,645
$460,017
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,903
$0
-100%
Fees to Service Providers
$92,384
$52,743
-43%
Advertising & Promotion
$0
$25,972
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$208
$1,868
+798%
Other
$181,866
$650,823
+258%
Total Expenses
$497,361
$731,406
+47%
Net income
2024
2025
Change
Net income
-$89,716
-$271,389
-202%
Functional Expenses
Summary
2024
2025
Change
Program
$300,701
$580,976
+93%
Admin
$161,660
$109,061
-33%
Fundraising
$35,000
$41,369
+18%
Total Expenses
$497,361
$731,406
+47%