Income Statement

Fiscal Year: 2025
Revenues in 2025
$1,302
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$12,530
Other
81%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,850
$1,242
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60
$60
+0%
Total Revenues
$15,910
$1,302
-92%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$800
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,622
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,255
$10,108
+9%
Total Expenses
$9,955
$12,530
+26%
Net income
2024
2025
Change
Net income
+$5,955
-$11,228
-289%
Functional Expenses
Summary
2024
2025
Change
Program
$9,135
$10,108
+11%
Admin
$820
$2,422
+195%
Fundraising
$0
$0
-
Total Expenses
$9,955
$12,530
+26%