Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$136,315
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$117,355
Salaries & Benefits
69%
Advertising & Promotion
20%
Offices, Occupancy & IT
9%
Other
1%
Benefits to Members
<1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$84,937
$136,315
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$84,937
$136,315
+60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$3,130
$600
-81%
Salaries & Benefits
$73,317
$81,462
+11%
Fees to Service Providers
$224
$124
-45%
Advertising & Promotion
$12,272
$23,256
+90%
Offices, Occupancy & IT
$1,163
$10,663
+817%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$1,250
+1150%
Total Expenses
$90,206
$117,355
+30%
Net income
2024
2025
Change
Net income
-$5,269
+$18,960
-460%
Functional Expenses
Summary
2024
2025
Change
Program
$90,206
$117,355
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$90,206
$117,355
+30%