Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,745
Contributions
96%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$83,815
Other
43%
Salaries & Benefits
38%
Advertising & Promotion
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,559
$2,634
+3%
Government Grants
$0
$0
-
Fundraising Events
$92
$108
+17%
Program Services
$1,123
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,075
$3
-100%
Other
$3,073
$0
-100%
Total Revenues
$10,922
$2,745
-75%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,485
$31,527
+603%
Fees to Service Providers
$15,041
$3,700
-75%
Advertising & Promotion
$3,472
$5,637
+62%
Offices, Occupancy & IT
$6,423
$2,968
-54%
Interest
$1,301
$2,250
+73%
Depreciation
$1,312
$2,100
+60%
Other
$18,012
$35,633
+98%
Total Expenses
$50,046
$83,815
+67%
Net income
2024
2025
Change
Net income
-$39,124
-$81,070
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$15,175
$26,807
+77%
Admin
$34,871
$57,008
+63%
Fundraising
$0
$0
-
Total Expenses
$50,046
$83,815
+67%