Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$119,042
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$175,390
Other
81%
Offices, Occupancy & IT
14%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$398,641
$119,042
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$398,641
$119,042
-70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$42,843
$8,762
-80%
Offices, Occupancy & IT
$59,115
$25,117
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,935
$141,511
-42%
Total Expenses
$348,893
$175,390
-50%
Net income
2024
2025
Change
Net income
+$49,748
-$56,348
-213%
Functional Expenses
Summary
2024
2025
Change
Program
$348,893
$175,390
-50%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$348,893
$175,390
-50%