Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$175,109
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$288,522
Grants
96%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$366,605
$168,830
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,894
$6,279
-20%
Other
$0
$0
-
Total Revenues
$374,499
$175,109
-53%
Expenses
2024
2025
Change
Grants
$0
$277,325
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$246,301
$8,668
-96%
Advertising & Promotion
$0
$2,500
-
Offices, Occupancy & IT
$57
$29
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$246,358
$288,522
+17%
Net income
2024
2025
Change
Net income
+$128,141
-$113,413
-189%
Functional Expenses
Summary
2024
2025
Change
Program
$246,358
$288,522
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$246,358
$288,522
+17%