Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$539,391
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$533,146
Other
>99%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$616,869
$539,391
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$616,869
$539,391
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$390
$390
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$783
$1,556
+99%
Interest
$0
$0
-
Depreciation
$1,832
$1,996
+9%
Other
$624,320
$529,204
-15%
Total Expenses
$627,325
$533,146
-15%
Net income
2024
2025
Change
Net income
-$10,456
+$6,245
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$627,325
$533,146
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$627,325
$533,146
-15%
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