Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$199,700
Contributions
87%
Other
12%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$190,778
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$127,550
$174,456
+37%
Government Grants
$0
$0
-
Fundraising Events
$25,720
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$1,480
-
Investments
$0
$0
-
Other
$0
$23,764
-
Total Revenues
$153,270
$199,700
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$170
$0
-100%
Offices, Occupancy & IT
$0
$170
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,610
$190,608
+24%
Total Expenses
$153,780
$190,778
+24%
Net income
2024
2025
Change
Net income
-$510
+$8,922
-1849%
Functional Expenses
Summary
2024
2025
Change
Program
-
$190,778
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$153,780
$190,778
+24%