Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$71,717
Contributions
69%
Program Services
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$87,185
Fees to Service Providers
59%
Other
17%
Advertising & Promotion
15%
Depreciation
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$26,000
$49,666
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
-$10,291
$21,836
-312%
Membership Dues
$0
$0
-
Investments
$2,481
$215
-91%
Other
$0
$0
-
Total Revenues
$18,190
$71,717
+294%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$383
$51,193
+13266%
Advertising & Promotion
$0
$13,371
-
Offices, Occupancy & IT
$2,137
$593
-72%
Interest
$0
$0
-
Depreciation
$0
$7,534
-
Other
$998
$14,494
+1352%
Total Expenses
$3,518
$87,185
+2378%
Net income
2024
2025
Change
Net income
+$14,672
-$15,468
-205%
Functional Expenses
Summary
2024
2025
Change
Program
$2,269
$87,185
+3742%
Admin
$1,249
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$3,518
$87,185
+2378%