Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$111,361
Contributions
90%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$109,250
Offices, Occupancy & IT
55%
Other
43%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$158,195
$100,776
-36%
Government Grants
$0
$0
-
Fundraising Events
$79,628
$10,585
-87%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$237,823
$111,361
-53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,250
$0
-100%
Fees to Service Providers
$1,500
$2,100
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,800
$60,439
+675%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,486
$46,711
-64%
Total Expenses
$190,036
$109,250
-43%
Net income
2024
2025
Change
Net income
+$47,787
+$2,111
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$190,036
$109,250
-43%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$190,036
$109,250
-43%