Income Statement
Fiscal Year: 2025
Revenues in 2025
$25,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$24,209
Other
58%
Offices, Occupancy & IT
22%
Salaries & Benefits
11%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,000
$25,000
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$32,000
$25,000
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,480
$2,750
+86%
Fees to Service Providers
$1,495
$1,525
+2%
Advertising & Promotion
$1,000
$415
-58%
Offices, Occupancy & IT
$9,560
$5,400
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,788
$14,119
-21%
Total Expenses
$31,323
$24,209
-23%
Net income
2024
2025
Change
Net income
+$677
+$791
+17%
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