Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$759,639
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$527,438
Other
66%
Offices, Occupancy & IT
34%
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
$761,091
$759,639
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$761,091
$759,639
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$388
$410
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,659
$177,021
+151%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$610,562
$350,007
-43%
Total Expenses
$681,609
$527,438
-23%
Net income
2024
2025
Change
Net income
+$79,482
+$232,201
+192%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$681,609
$527,438
-23%