Income Statement

Fiscal Year: 2025
Revenues in 2025
$9,329
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$15,063
Offices, Occupancy & IT
44%
Other
22%
Advertising & Promotion
12%
Interest
12%
Fees to Service Providers
9%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$21,777
$9,329
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,720
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$24,497
$9,329
-62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,470
$47
-100%
Fees to Service Providers
$17,572
$1,428
-92%
Advertising & Promotion
$4,568
$1,818
-60%
Offices, Occupancy & IT
$6,777
$6,608
-2%
Interest
$2,338
$1,789
-23%
Depreciation
$165
$0
-100%
Other
$11,019
$3,373
-69%
Total Expenses
$95,909
$15,063
-84%
Net income
2024
2025
Change
Net income
-$71,412
-$5,734
+92%
Functional Expenses
Summary
2024
2025
Change
Program
$90,745
$12,108
-87%
Admin
$4,631
$2,823
-39%
Fundraising
$533
$132
-75%
Total Expenses
$95,909
$15,063
-84%