Income Statement

Fiscal Year: 2025
Revenues in 2025
$69,450
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$43,879
Salaries & Benefits
50%
Other
36%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$41,922
$69,450
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$41,922
$69,450
+66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,630
$22,134
+2%
Fees to Service Providers
$0
$988
-
Advertising & Promotion
$0
$126
-
Offices, Occupancy & IT
$3,122
$4,909
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,275
$15,722
-62%
Total Expenses
$66,027
$43,879
-34%
Net income
2024
2025
Change
Net income
-$24,105
+$25,571
-206%
Functional Expenses
Summary
2024
2025
Change
Program
-
$37,293
-
Admin
-
$6,460
-
Fundraising
-
$126
-
Total Expenses
$66,027
$43,879
-34%