Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$400,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$416,701
Other
85%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$417,080
$400,000
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$417,080
$400,000
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,015
$12,783
+1159%
Advertising & Promotion
$74,736
$15,782
-79%
Offices, Occupancy & IT
$22,828
$32,179
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$297,950
$355,957
+19%
Total Expenses
$396,529
$416,701
+5%
Net income
2024
2025
Change
Net income
+$20,551
-$16,701
-181%
Functional Expenses
Summary
2024
2025
Change
Program
$396,529
$416,701
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$396,529
$416,701
+5%