Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$139,748
Other
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$135,771
Advertising & Promotion
45%
Offices, Occupancy & IT
26%
Salaries & Benefits
15%
Other
13%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$28,451
$42,302
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,992
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$97,446
-
Total Revenues
$67,443
$139,748
+107%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$20,999
-
Fees to Service Providers
$200
$0
-100%
Advertising & Promotion
$34
$61,562
+180965%
Offices, Occupancy & IT
$24,798
$35,485
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,692
$17,725
+278%
Total Expenses
$29,724
$135,771
+357%
Net income
2024
2025
Change
Net income
+$37,719
+$3,977
-89%
Functional Expenses
Summary
2024
2025
Change
Program
-
$99,047
-
Admin
-
$36,724
-
Fundraising
-
$0
-
Total Expenses
$29,724
$135,771
+357%