Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$241,626
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$147,876
Grants
93%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$214,358
$241,626
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$214,358
$241,626
+13%
Expenses
2024
2025
Change
Grants
$214,358
$138,231
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,379
$2,194
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,210
$6,043
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,368
$1,408
+3%
Total Expenses
$222,315
$147,876
-33%
Net income
2024
2025
Change
Net income
-$7,957
+$93,750
-1278%
Functional Expenses
Summary
2024
2025
Change
Program
$214,358
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$222,315
$147,876
-33%