Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$72,619
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$41,138
Salaries & Benefits
76%
Fees to Service Providers
16%
Grants
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$26,340
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$72,619
-
Total Revenues
$26,340
$72,619
+176%
Expenses
2024
2025
Change
Grants
$1,067
$3,505
+228%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,948
$31,121
+348%
Fees to Service Providers
$1,500
$6,512
+334%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$9,515
$41,138
+332%
Net income
2024
2025
Change
Net income
+$16,825
+$31,481
+87%
Functional Expenses
Summary
2024
2025
Change
Program
-
$34,626
-
Admin
-
$6,512
-
Fundraising
-
$0
-
Total Expenses
$9,515
$41,138
+332%