Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$313,316
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$337,272
Other
90%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$226,020
$313,002
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$251
$314
+25%
Other
$0
$0
-
Total Revenues
$226,271
$313,316
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,617
$29,711
+180%
Interest
$0
$0
-
Depreciation
$768
$2,861
+273%
Other
$174,395
$304,700
+75%
Total Expenses
$185,780
$337,272
+82%
Net income
2024
2025
Change
Net income
+$40,491
-$23,956
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$185,780
$337,272
+82%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$185,780
$337,272
+82%