Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$281,077
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$208,349
Other
94%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$158,452
$281,072
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$5
+25%
Other
$0
$0
-
Total Revenues
$158,456
$281,077
+77%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,652
$4,998
-81%
Advertising & Promotion
$106
$109
+3%
Offices, Occupancy & IT
$0
$6,493
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,743
$196,749
+84%
Total Expenses
$132,501
$208,349
+57%
Net income
2024
2025
Change
Net income
+$25,955
+$72,728
+180%
Functional Expenses
Summary
2024
2025
Change
Program
-
$200,079
-
Admin
-
$8,270
-
Fundraising
-
$0
-
Total Expenses
$132,501
$208,349
+57%