Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$285,348
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$287,709
Other
90%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$178,302
$285,348
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$178,302
$285,348
+60%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,050
$0
-100%
Fees to Service Providers
$44,437
$500
-99%
Advertising & Promotion
$2,114
$0
-100%
Offices, Occupancy & IT
$6,212
$29,578
+376%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,376
$257,631
+78%
Total Expenses
$212,189
$287,709
+36%
Net income
2024
2025
Change
Net income
-$33,887
-$2,361
+93%
Functional Expenses
Summary
2024
2025
Change
Program
-
$268,367
-
Admin
-
$3,935
-
Fundraising
-
$15,408
-
Total Expenses
$212,189
$287,709
+36%