Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$286,079
Contributions
71%
Other
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$153,719
Salaries & Benefits
34%
Offices, Occupancy & IT
28%
Fees to Service Providers
24%
Other
10%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$128,258
$204,097
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$81,982
-
Total Revenues
$128,258
$286,079
+123%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$52,775
-
Fees to Service Providers
$68,855
$37,365
-46%
Advertising & Promotion
$1,642
$5,321
+224%
Offices, Occupancy & IT
$8,332
$43,365
+420%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,125
$14,893
+5%
Total Expenses
$92,954
$153,719
+65%
Net income
2024
2025
Change
Net income
+$35,304
+$132,360
+275%
Functional Expenses
Summary
2024
2025
Change
Program
-
$153,719
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$92,954
$153,719
+65%