Income Statement

Fiscal Year: 2025
Revenues in 2025
$36,862
Contributions
78%
Fundraising Events
22%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$36,948
Offices, Occupancy & IT
60%
Other
36%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$76,916
$28,805
-63%
Government Grants
$0
$0
-
Fundraising Events
$5,120
$8,056
+57%
Program Services
$7
$0
-100%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$82,044
$36,862
-55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$570
$1,395
+145%
Advertising & Promotion
$11
$0
-100%
Offices, Occupancy & IT
$59,469
$22,251
-63%
Interest
$361
$0
-100%
Depreciation
$60,000
$0
-100%
Other
$12,844
$13,302
+4%
Total Expenses
$133,255
$36,948
-72%
Net income
2024
2025
Change
Net income
-$51,211
-$86
+100%
Functional Expenses
Summary
2024
2025
Change
Program
$92,426
$30,296
-67%
Admin
$37,041
$4,138
-89%
Fundraising
$3,788
$2,514
-34%
Total Expenses
$133,255
$36,948
-72%