Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,900,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$3,152,556
Grants
84%
Fees to Service Providers
13%
Salaries & Benefits
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,000,000
$2,900,000
+190%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,000,000
$2,900,000
+190%
Expenses
2024
2025
Change
Grants
$50,000
$2,656,653
+5213%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,000
$73,202
+20%
Fees to Service Providers
$1,873,898
$397,038
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,559
$25,663
-84%
Total Expenses
$2,143,457
$3,152,556
+47%
Net income
2024
2025
Change
Net income
-$1,143,457
-$252,556
+78%