Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$36,942
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$36,390
Fees to Service Providers
55%
Other
45%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$18,642
$36,942
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$18,642
$36,942
+98%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,784
$20,188
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,128
$16,202
+661%
Total Expenses
$27,912
$36,390
+30%
Net income
2024
2025
Change
Net income
-$9,270
+$552
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$9,500
$20,638
+117%
Admin
$18,412
$15,752
-14%
Fundraising
$0
$0
-
Total Expenses
$27,912
$36,390
+30%