Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$318,410
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$159,119
Salaries & Benefits
74%
Other
24%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$92,167
$318,410
+245%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$92,167
$318,410
+245%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,705
$117,603
+529%
Fees to Service Providers
$2,661
$1,325
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,333
-
Interest
$0
$0
-
Depreciation
$0
$364
-
Other
$66,818
$38,494
-42%
Total Expenses
$88,184
$159,119
+80%
Net income
2024
2025
Change
Net income
+$3,983
+$159,291
+3899%
Functional Expenses
Summary
2024
2025
Change
Program
-
$115,321
-
Admin
-
$43,298
-
Fundraising
-
$500
-
Total Expenses
$88,184
$159,119
+80%