Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$469,662
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$351,691
Salaries & Benefits
50%
Other
35%
Depreciation
6%
Advertising & Promotion
5%
Interest
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$47,550
$437,089
+819%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$953
$592
-38%
Other
$132,097
$31,981
-76%
Total Revenues
$180,600
$469,662
+160%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,706
$177,236
+681%
Fees to Service Providers
$698
$1,852
+165%
Advertising & Promotion
$7,302
$17,637
+142%
Offices, Occupancy & IT
$861
$1,561
+81%
Interest
$10,518
$11,408
+8%
Depreciation
$17,252
$19,833
+15%
Other
$34,882
$122,164
+250%
Total Expenses
$94,219
$351,691
+273%
Net income
2024
2025
Change
Net income
+$86,381
+$117,971
+37%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$94,219
$276,672
+194%
Fundraising
$0
$75,019
-
Total Expenses
$94,219
$351,691
+273%