Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$381,051
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$441,951
Other
93%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$491,080
$379,797
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$1,254
+31250%
Other
$0
$0
-
Total Revenues
$491,084
$381,051
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$13,706
+3816%
Advertising & Promotion
$13,712
$17,912
+31%
Offices, Occupancy & IT
$0
$131
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$232,703
$410,202
+76%
Total Expenses
$246,765
$441,951
+79%
Net income
2024
2025
Change
Net income
+$244,319
-$60,900
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$231,976
$377,941
+63%
Admin
$14,789
$55,246
+274%
Fundraising
$0
$8,764
-
Total Expenses
$246,765
$441,951
+79%