Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$281,347
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$168,010
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$309,915
$281,347
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$309,915
$281,347
-9%
Expenses
2024
2025
Change
Grants
$332,239
$168,010
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,561
$0
-100%
Advertising & Promotion
$477
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$344,277
$168,010
-51%
Net income
2024
2025
Change
Net income
-$34,362
+$113,337
-430%
Functional Expenses
Summary
2024
2025
Change
Program
$332,239
$168,010
-49%
Admin
$12,038
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$344,277
$168,010
-51%