Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$765,350
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$828,690
Other
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$450,252
$765,350
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$450,252
$765,350
+70%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,258
$30,606
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,370
$6,532
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$459,724
$791,552
+72%
Total Expenses
$482,352
$828,690
+72%
Net income
2024
2025
Change
Net income
-$32,100
-$63,340
-97%
Functional Expenses
Summary
2024
2025
Change
Program
$477,812
$817,920
+71%
Admin
$4,540
$10,770
+137%
Fundraising
$0
$0
-
Total Expenses
$482,352
$828,690
+72%
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