Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$25,517
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$38,002
Offices, Occupancy & IT
63%
Other
36%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$48,935
$25,516
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$1
-67%
Other
$0
$0
-
Total Revenues
$48,938
$25,517
-48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$440
$300
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,291
$23,836
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,297
$13,866
-28%
Total Expenses
$52,028
$38,002
-27%
Net income
2024
2025
Change
Net income
-$3,090
-$12,485
-304%
Functional Expenses
Summary
2024
2025
Change
Program
$52,028
$38,002
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$52,028
$38,002
-27%