Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$368,859
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$398,746
Other
98%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$435,100
$368,859
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$435,100
$368,859
-15%
Expenses
2024
2025
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,815
$4,852
+1%
Advertising & Promotion
$3,685
$3,877
+5%
Offices, Occupancy & IT
$21
$211
+905%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$433,921
$389,806
-10%
Total Expenses
$446,442
$398,746
-11%
Net income
2024
2025
Change
Net income
-$11,342
-$29,887
-164%
Functional Expenses
Summary
2024
2025
Change
Program
$444,494
$395,868
-11%
Admin
$1,948
$2,878
+48%
Fundraising
$0
$0
-
Total Expenses
$446,442
$398,746
-11%