Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$45,308
Contributions
66%
Fundraising Events
27%
Program Services
6%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$48,826
Other
92%
Fees to Service Providers
7%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$25,784
$29,727
+15%
Government Grants
$0
$0
-
Fundraising Events
$36,795
$12,240
-67%
Program Services
$2,400
$2,600
+8%
Membership Dues
$0
$0
-
Investments
$85
$75
-12%
Other
$35,447
$666
-98%
Total Revenues
$100,511
$45,308
-55%
Expenses
2024
2025
Change
Grants
$3,521
$500
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,600
$3,418
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,356
$0
-100%
Interest
$0
$0
-
Depreciation
$12,623
$0
-100%
Other
$55,891
$44,908
-20%
Total Expenses
$103,991
$48,826
-53%
Net income
2024
2025
Change
Net income
-$3,480
-$3,518
-1%