Income Statement

Fiscal Year: 2025
Revenues in 2025
$308,538
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$341,297
Other
90%
Advertising & Promotion
5%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,792
$303,969
+2478%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$68
-
Other
$101,523
$4,501
-96%
Total Revenues
$113,315
$308,538
+172%
Expenses
2024
2025
Change
Grants
$100,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,140
$1,051
-98%
Advertising & Promotion
$6,046
$18,347
+203%
Offices, Occupancy & IT
$782
$5,048
+546%
Interest
$0
$0
-
Depreciation
$10,501
$8,987
-14%
Other
$23,928
$307,864
+1187%
Total Expenses
$183,397
$341,297
+86%
Net income
2024
2025
Change
Net income
-$70,082
-$32,759
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$183,397
$341,297
+86%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$183,397
$341,297
+86%