Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$129,745
Contributions
53%
Fundraising Events
32%
Government Grants
15%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$192,888
Other
54%
Depreciation
27%
Fees to Service Providers
16%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$266,315
$68,243
-74%
Government Grants
$0
$19,894
-
Fundraising Events
$0
$41,608
-
Program Services
$0
$0
-
Membership Dues
$3,652
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$269,967
$129,745
-52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,612
$30,203
-66%
Advertising & Promotion
$0
$3,866
-
Offices, Occupancy & IT
$2,107
$3,278
+56%
Interest
$0
$0
-
Depreciation
$0
$51,730
-
Other
$172,661
$103,811
-40%
Total Expenses
$263,380
$192,888
-27%
Net income
2024
2025
Change
Net income
+$6,587
-$63,143
-1059%
Functional Expenses
Summary
2024
2025
Change
Program
$166,574
$158,576
-5%
Admin
$96,806
$10,205
-89%
Fundraising
$0
$24,107
-
Total Expenses
$263,380
$192,888
-27%