Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2025
$36,100
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$53,195
Other
65%
Salaries & Benefits
30%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$105,250
$36,100
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$105,250
$36,100
-66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,836
$15,939
-67%
Fees to Service Providers
$3,105
$2,455
-21%
Advertising & Promotion
$162
$0
-100%
Offices, Occupancy & IT
$3,360
$147
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,919
$34,654
+149%
Total Expenses
$69,382
$53,195
-23%
Net income
2024
2025
Change
Net income
+$35,868
-$17,095
-148%