Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$303,500
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$54,761
Fees to Service Providers
74%
Other
13%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,500
$303,500
+386%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$62,500
$303,500
+386%
Expenses
2024
2025
Change
Grants
$36,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$40,400
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,992
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$7,369
-
Total Expenses
$36,000
$54,761
+52%
Net income
2024
2025
Change
Net income
+$26,500
+$248,739
+839%
Functional Expenses
Summary
2024
2025
Change
Program
-
$50,758
-
Admin
-
$4,003
-
Fundraising
-
$0
-
Total Expenses
$36,000
$54,761
+52%