Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$71,270
Contributions
72%
Program Services
19%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$102,344
Other
49%
Advertising & Promotion
24%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$243,275
$51,400
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$13,490
-
Membership Dues
$0
$0
-
Investments
$2,075
$241
-88%
Other
$6,429
$6,139
-5%
Total Revenues
$251,779
$71,270
-72%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$764,169
$17,599
-98%
Advertising & Promotion
$39,557
$24,996
-37%
Offices, Occupancy & IT
$7,003
$9,578
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,020
$50,171
-40%
Total Expenses
$894,749
$102,344
-89%
Net income
2024
2025
Change
Net income
-$642,970
-$31,074
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$790,746
$80,571
-90%
Admin
$104,003
$21,773
-79%
Fundraising
$0
$0
-
Total Expenses
$894,749
$102,344
-89%