Income Statement

Fiscal Year: 2025
Revenues in 2025
$191,837
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$26,935
Other
58%
Advertising & Promotion
39%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$183,093
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$244,037
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,986
$8,744
+75%
Other
$0
$0
-
Total Revenues
$249,023
$191,837
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,929
$10,498
+52%
Offices, Occupancy & IT
$769
$872
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,594
$15,565
-87%
Total Expenses
$130,292
$26,935
-79%
Net income
2024
2025
Change
Net income
+$118,731
+$164,902
+39%
Functional Expenses
Summary
2024
2025
Change
Program
$129,585
$25,754
-80%
Admin
$707
$1,181
+67%
Fundraising
$0
$0
-
Total Expenses
$130,292
$26,935
-79%