Income Statement

Fiscal Year: 2025
Revenues in 2025
$22,730
Contributions
77%
Investments
12%
Fundraising Events
7%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$73,123
Grants
97%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,111
$17,411
+115%
Government Grants
$0
$0
-
Fundraising Events
$56,035
$1,624
-97%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,537
$2,753
+79%
Other
$0
$942
-
Total Revenues
$65,683
$22,730
-65%
Expenses
2024
2025
Change
Grants
$0
$71,082
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14,683
$682
-95%
Offices, Occupancy & IT
$0
$772
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$400
$587
+47%
Total Expenses
$15,083
$73,123
+385%
Net income
2024
2025
Change
Net income
+$50,600
-$50,393
-200%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$71,082
-
Admin
$400
$1,359
+240%
Fundraising
$14,683
$682
-95%
Total Expenses
$15,083
$73,123
+385%