Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$255,908
Fundraising Events
99%
Investments
1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$168,912
Offices, Occupancy & IT
42%
Salaries & Benefits
30%
Other
22%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$87,172
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$253,036
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,498
$2,872
+92%
Other
$0
$0
-
Total Revenues
$88,670
$255,908
+189%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,963
$51,338
+134%
Fees to Service Providers
$759
$5,000
+559%
Advertising & Promotion
$265
$4,250
+1504%
Offices, Occupancy & IT
$14,161
$71,729
+407%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,080
$36,595
+502%
Total Expenses
$43,228
$168,912
+291%
Net income
2024
2025
Change
Net income
+$45,442
+$86,996
+91%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$43,228
$168,912
+291%