Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$2,149,218
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,518,563
Other
94%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$139,702
$2,142,468
+1434%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,570
$6,750
+330%
Total Revenues
$141,272
$2,149,218
+1421%
Expenses
2024
2025
Change
Grants
$7,239
$4,260
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,904
$12,934
-69%
Fees to Service Providers
$7,050
$20,700
+194%
Advertising & Promotion
$1,447
$1,000
-31%
Offices, Occupancy & IT
$65,616
$51,812
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,498
$1,427,857
+8060%
Total Expenses
$140,754
$1,518,563
+979%
Net income
2024
2025
Change
Net income
+$518
+$630,655
+121648%
Functional Expenses
Summary
2024
2025
Change
Program
-
$1,469,295
-
Admin
-
$46,568
-
Fundraising
-
$2,700
-
Total Expenses
$140,754
$1,518,563
+979%