Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$246,071
Contributions
93%
Fundraising Events
5%
Government Grants
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$128,277
Other
90%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$82,482
$228,495
+177%
Government Grants
$252,314
$3,750
-99%
Fundraising Events
$0
$11,399
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,001
$0
-100%
Other
$0
$2,427
-
Total Revenues
$335,797
$246,071
-27%
Expenses
2024
2025
Change
Grants
$0
$1,080
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,945
$1,604
-18%
Advertising & Promotion
$1,208
$651
-46%
Offices, Occupancy & IT
$21,366
$2,120
-90%
Interest
$0
$0
-
Depreciation
$0
$7,249
-
Other
$87,055
$115,573
+33%
Total Expenses
$111,574
$128,277
+15%
Net income
2024
2025
Change
Net income
+$224,223
+$117,794
-47%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$56,573
-
Admin
$0
$0
-
Fundraising
$0
$1,506
-
Total Expenses
$111,574
$128,277
+15%