Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$47,609
Contributions
63%
Other
37%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$28,156
Fees to Service Providers
41%
Other
32%
Salaries & Benefits
19%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,544
$30,109
-29%
Government Grants
$12,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$17,500
-
Total Revenues
$55,044
$47,609
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$125
$0
-100%
Salaries & Benefits
$4,466
$5,300
+19%
Fees to Service Providers
$82
$11,483
+13904%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$863
$2,317
+168%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,219
$9,056
-19%
Total Expenses
$16,755
$28,156
+68%
Net income
2024
2025
Change
Net income
+$38,289
+$19,453
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$28,156
-
Admin
$0
$5,300
-
Fundraising
$0
$0
-
Total Expenses
$16,755
$28,156
+68%