Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$63,608
Contributions
97%
Membership Dues
1%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$85,148
Other
61%
Salaries & Benefits
31%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,141
$61,856
+99%
Government Grants
$0
$0
-
Fundraising Events
$2,101
$0
-100%
Program Services
$0
$0
-
Membership Dues
$140
$915
+554%
Investments
$59
$46
-22%
Other
$0
$791
-
Total Revenues
$33,441
$63,608
+90%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,318
$26,474
+262%
Fees to Service Providers
$1,175
$5,803
+394%
Advertising & Promotion
$147
$605
+312%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,816
$52,266
+211%
Total Expenses
$25,456
$85,148
+234%
Net income
2024
2025
Change
Net income
+$7,985
-$21,540
-370%
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