Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$22,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,511
Fees to Service Providers
75%
Offices, Occupancy & IT
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$166,000
$22,000
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$166,000
$22,000
-87%
Expenses
2024
2025
Change
Grants
$150,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$95
$1,137
+1097%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$352
$374
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$150,447
$1,511
-99%
Net income
2024
2025
Change
Net income
+$15,553
+$20,489
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$150,000
$1,137
-99%
Admin
$447
$374
-16%
Fundraising
$0
$0
-
Total Expenses
$150,447
$1,511
-99%