Income Statement

Fiscal Year: 2025
Revenues in 2025
$144,362
Other
72%
Fundraising Events
16%
Contributions
8%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$169,044
Salaries & Benefits
63%
Offices, Occupancy & IT
35%
Fees to Service Providers
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$200
$11,639
+5720%
Government Grants
$0
$0
-
Fundraising Events
$25,289
$22,500
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,465
$5,631
+3%
Other
$39,330
$104,592
+166%
Total Revenues
$70,284
$144,362
+105%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,812
$105,897
+188%
Fees to Service Providers
$9,700
$3,943
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,787
$59,154
+160%
Interest
$0
$0
-
Depreciation
$2,777
$0
-100%
Other
$14,147
$50
-100%
Total Expenses
$86,223
$169,044
+96%
Net income
2024
2025
Change
Net income
-$15,939
-$24,682
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$69,825
$84,441
+21%
Admin
$16,398
$84,603
+416%
Fundraising
$0
$0
-
Total Expenses
$86,223
$169,044
+96%