Income Statement

Fiscal Year: 2025
Revenues in 2025
$180,480
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$208,346
Other
80%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$325,492
$180,480
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$325,492
$180,480
-45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,429
$5,370
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,000
$36,378
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$295,362
$166,598
-44%
Total Expenses
$326,791
$208,346
-36%
Net income
2024
2025
Change
Net income
-$1,299
-$27,866
-2045%
Functional Expenses
Summary
2024
2025
Change
Program
$214,329
$121,872
-43%
Admin
$112,462
$86,474
-23%
Fundraising
$0
$0
-
Total Expenses
$326,791
$208,346
-36%