Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$54,306
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$37,000
Grants
68%
Other
25%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$80,980
$54,300
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$6
+20%
Other
$0
$0
-
Total Revenues
$80,985
$54,306
-33%
Expenses
2024
2025
Change
Grants
$25,200
$25,200
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,450
$2,455
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,698
$9,345
-83%
Total Expenses
$81,348
$37,000
-55%
Net income
2024
2025
Change
Net income
-$363
+$17,306
-4867%
Functional Expenses
Summary
2024
2025
Change
Program
$77,294
$32,980
-57%
Admin
$4,054
$4,020
-1%
Fundraising
$0
$0
-
Total Expenses
$81,348
$37,000
-55%
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