Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$65,279
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$69,034
Other
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$955
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$89,158
$65,279
-27%
Total Revenues
$90,113
$65,279
-28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$630
$625
-1%
Advertising & Promotion
$0
$56
-
Offices, Occupancy & IT
$1,254
$2,453
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,512
$65,900
+30%
Total Expenses
$52,396
$69,034
+32%
Net income
2024
2025
Change
Net income
+$37,717
-$3,755
-110%
Functional Expenses
Summary
2024
2025
Change
Program
$50,512
$65,835
+30%
Admin
$630
$1,275
+102%
Fundraising
$1,254
$1,924
+53%
Total Expenses
$52,396
$69,034
+32%
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