Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$293,615
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$201,738
Salaries & Benefits
69%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$140,495
$279,918
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,365
$13,661
+213%
Other
$0
$36
-
Total Revenues
$144,860
$293,615
+103%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,811
$138,493
+22%
Fees to Service Providers
$4,368
$16,237
+272%
Advertising & Promotion
$385
$38
-90%
Offices, Occupancy & IT
$8,165
$16,094
+97%
Interest
$0
$0
-
Depreciation
$0
$3,350
-
Other
$32,372
$27,526
-15%
Total Expenses
$159,101
$201,738
+27%
Net income
2024
2025
Change
Net income
-$14,241
+$91,877
-745%
Functional Expenses
Summary
2024
2025
Change
Program
-
$199,811
-
Admin
-
$1,927
-
Fundraising
-
$0
-
Total Expenses
$159,101
$201,738
+27%