Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$193,989
Contributions
>99%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$199,078
Other
71%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Salaries & Benefits
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$267,966
$192,067
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$837
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,295
$1,085
-75%
Total Revenues
$272,261
$193,989
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,000
-
Fees to Service Providers
$3,716
$30,963
+733%
Advertising & Promotion
$44,155
$0
-100%
Offices, Occupancy & IT
$8,069
$22,706
+181%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,877
$140,409
-9%
Total Expenses
$209,817
$199,078
-5%
Net income
2024
2025
Change
Net income
+$62,444
-$5,089
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$152,941
$199,078
+30%
Admin
$12,721
$0
-100%
Fundraising
$44,155
$0
-100%
Total Expenses
$209,817
$199,078
-5%