Income Statement

Fiscal Year: 2025
Revenues in 2025
$11,946
Contributions
85%
Fundraising Events
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$12,311
Other
84%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$10,410
$10,134
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,812
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,410
$11,946
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,103
$750
-64%
Advertising & Promotion
$0
$33
-
Offices, Occupancy & IT
$103
$1,241
+1105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,897
$10,287
+49%
Total Expenses
$9,103
$12,311
+35%
Net income
2024
2025
Change
Net income
+$1,307
-$365
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$12,311
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,103
$12,311
+35%