Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$861,506
Contributions
98%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$133,342
Other
82%
Fees to Service Providers
12%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150,996
$841,372
+457%
Government Grants
$0
$0
-
Fundraising Events
$5,000
$6,000
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$531
$14,134
+2562%
Other
$0
$0
-
Total Revenues
$156,527
$861,506
+450%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,389
$15,905
+19%
Advertising & Promotion
$1,026
$6,044
+489%
Offices, Occupancy & IT
$1,613
$2,137
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,629
$109,256
-33%
Total Expenses
$178,657
$133,342
-25%
Net income
2024
2025
Change
Net income
-$22,130
+$728,164
-3390%
Functional Expenses
Summary
2024
2025
Change
Program
-
$133,342
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$178,657
$133,342
-25%