Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$191,625
Contributions
95%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$140,547
Fees to Service Providers
95%
Advertising & Promotion
3%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$181,375
-
Government Grants
$11,750
$10,250
-13%
Fundraising Events
$108,538
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,740
$0
-100%
Other
$0
$0
-
Total Revenues
$126,028
$191,625
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,298
$134,099
+391%
Advertising & Promotion
$1,769
$4,913
+178%
Offices, Occupancy & IT
$2,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,388
$1,535
-55%
Total Expenses
$34,455
$140,547
+308%
Net income
2024
2025
Change
Net income
+$91,573
+$51,078
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$34,455
$140,547
+308%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$34,455
$140,547
+308%