Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$820,096
Contributions
98%
Investments
1%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$659,291
Other
82%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$315,795
$802,578
+154%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$266
$8,557
+3117%
Investments
$6,394
$8,961
+40%
Other
$0
$0
-
Total Revenues
$322,455
$820,096
+154%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,856
$88,104
+367%
Fees to Service Providers
$3,680
$14,484
+294%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,976
$15,010
+115%
Interest
$0
$0
-
Depreciation
$0
$230
-
Other
$378,469
$541,463
+43%
Total Expenses
$407,981
$659,291
+62%
Net income
2024
2025
Change
Net income
-$85,526
+$160,805
-288%
Functional Expenses
Summary
2024
2025
Change
Program
$394,494
$632,586
+60%
Admin
$10,955
$26,705
+144%
Fundraising
$2,532
$0
-100%
Total Expenses
$407,981
$659,291
+62%