Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$72,111
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$257,082
Fees to Service Providers
39%
Advertising & Promotion
21%
Salaries & Benefits
18%
Offices, Occupancy & IT
11%
Other
8%
Grants
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$65,890
$72,083
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42
$28
-33%
Other
$0
$0
-
Total Revenues
$65,932
$72,111
+9%
Expenses
2024
2025
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$45,000
-31%
Fees to Service Providers
$29,492
$101,060
+243%
Advertising & Promotion
$0
$53,080
-
Offices, Occupancy & IT
$15,101
$28,628
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,372
$19,314
+86%
Total Expenses
$119,965
$257,082
+114%
Net income
2024
2025
Change
Net income
-$54,033
-$184,971
-242%
Functional Expenses
Summary
2024
2025
Change
Program
$104,402
$244,112
+134%
Admin
$9,063
$12,623
+39%
Fundraising
$6,500
$347
-95%
Total Expenses
$119,965
$257,082
+114%