Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$132,352
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$96,179
Benefits to Members
>99%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$167,642
$132,352
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$220
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$167,862
$132,352
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$53,395
$96,179
+80%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,132
$0
-100%
Advertising & Promotion
$4,520
$0
-100%
Offices, Occupancy & IT
$6,043
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$76,090
$96,179
+26%
Net income
2024
2025
Change
Net income
+$91,772
+$36,173
-61%
Functional Expenses
Summary
2024
2025
Change
Program
-
$96,179
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$76,090
$96,179
+26%