Income Statement

Fiscal Year: 2025
Revenues in 2025
$23,996
Contributions
68%
Investments
19%
Fundraising Events
13%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$53,680
Other
94%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$11,975
$16,339
+36%
Government Grants
$0
$0
-
Fundraising Events
$7,108
$3,159
-56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,866
$4,498
-84%
Other
$0
$0
-
Total Revenues
$46,949
$23,996
-49%
Expenses
2024
2025
Change
Grants
$0
$300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,469
$38
-98%
Advertising & Promotion
$322
$1,543
+379%
Offices, Occupancy & IT
$2,144
$1,603
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,409
$50,196
+382%
Total Expenses
$15,344
$53,680
+250%
Net income
2024
2025
Change
Net income
+$31,605
-$29,684
-194%
Functional Expenses
Summary
2024
2025
Change
Program
$7,762
$44,888
+478%
Admin
$7,582
$7,243
-4%
Fundraising
$0
$1,549
-
Total Expenses
$15,344
$53,680
+250%