Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$403,896
Program Services
80%
Other
14%
Fundraising Events
6%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$317,911
Other
92%
Offices, Occupancy & IT
4%
Grants
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,228
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$25,026
-
Program Services
$204,776
$321,235
+57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,529
$57,635
+12%
Total Revenues
$264,533
$403,896
+53%
Expenses
2024
2025
Change
Grants
$2,000
$6,600
+230%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,953
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,316
$12,460
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,490
$292,898
+46%
Total Expenses
$209,806
$317,911
+52%
Net income
2024
2025
Change
Net income
+$54,727
+$85,985
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$209,806
$317,911
+52%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$209,806
$317,911
+52%