Income Statement

Fiscal Year: 2025
Revenues in 2025
$237,199
Program Services
67%
Fundraising Events
22%
Contributions
11%
Other
1%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Expenses in 2025
$172,758
Offices, Occupancy & IT
88%
Advertising & Promotion
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$1,000
$25,035
+2404%
Government Grants
$0
$0
-
Fundraising Events
$0
$51,067
-
Program Services
$86,598
$157,802
+82%
Membership Dues
$611
$365
-40%
Investments
$0
$0
-
Other
$92,667
$2,930
-97%
Total Revenues
$180,876
$237,199
+31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$581
$20,668
+3457%
Offices, Occupancy & IT
$9,742
$152,090
+1461%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,014
$0
-100%
Total Expenses
$119,337
$172,758
+45%
Net income
2024
2025
Change
Net income
+$61,539
+$64,441
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$95,519
$172,758
+81%
Admin
$23,818
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$119,337
$172,758
+45%