Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$244,811
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$241,224
Other
75%
Offices, Occupancy & IT
19%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$132,903
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$244,811
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$132,903
$244,811
+84%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$14,400
+140%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,162
$45,838
+540%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,126
$180,986
+51%
Total Expenses
$133,288
$241,224
+81%
Net income
2024
2025
Change
Net income
-$385
+$3,587
-1032%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$241,224
-
Admin
$133,288
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$133,288
$241,224
+81%