Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$287,320
Contributions
78%
Membership Dues
17%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$89,363
Other
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$107,228
$224,655
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$12,665
-
Program Services
$0
$0
-
Membership Dues
$0
$50,000
-
Investments
$3,173
$0
-100%
Other
$0
$0
-
Total Revenues
$110,401
$287,320
+160%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$475
$550
+16%
Advertising & Promotion
$692
$0
-100%
Offices, Occupancy & IT
$0
$3,732
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,275
$85,081
-28%
Total Expenses
$119,442
$89,363
-25%
Net income
2024
2025
Change
Net income
-$9,041
+$197,957
-2290%
Functional Expenses
Summary
2024
2025
Change
Program
-
$89,363
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$119,442
$89,363
-25%