Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$207,732
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$189,656
Other
56%
Offices, Occupancy & IT
21%
Salaries & Benefits
21%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$149,781
$207,732
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$149,781
$207,732
+39%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,843
$39,588
+53%
Fees to Service Providers
$9,346
$3,627
-61%
Advertising & Promotion
$770
$0
-100%
Offices, Occupancy & IT
$9,092
$39,818
+338%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,220
$106,623
+10%
Total Expenses
$142,271
$189,656
+33%
Net income
2024
2025
Change
Net income
+$7,510
+$18,076
+141%
Functional Expenses
Summary
2024
2025
Change
Program
-
$152,528
-
Admin
-
$37,128
-
Fundraising
-
$0
-
Total Expenses
$142,271
$189,656
+33%