Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$430,563
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$505,393
Advertising & Promotion
42%
Other
28%
Fees to Service Providers
24%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$105,107
$420,428
+300%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,135
-
Other
$0
$0
-
Total Revenues
$105,107
$430,563
+310%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,000
$120,000
+1100%
Advertising & Promotion
$32,356
$211,896
+555%
Offices, Occupancy & IT
$19,523
$31,723
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,161
$141,774
+228%
Total Expenses
$105,040
$505,393
+381%
Net income
2024
2025
Change
Net income
+$67
-$74,830
-111787%
Functional Expenses
Summary
2024
2025
Change
Program
$104,752
$498,213
+376%
Admin
$288
$7,180
+2393%
Fundraising
$0
$0
-
Total Expenses
$105,040
$505,393
+381%