Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$241,728
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$231,109
Other
49%
Salaries & Benefits
26%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$181,479
$241,728
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$181,479
$241,728
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,294
$59,294
+0%
Fees to Service Providers
$28,856
$35,681
+24%
Advertising & Promotion
$231
$732
+217%
Offices, Occupancy & IT
$20,549
$22,046
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,843
$113,356
+46%
Total Expenses
$186,773
$231,109
+24%
Net income
2024
2025
Change
Net income
-$5,294
+$10,619
-301%
Functional Expenses
Summary
2024
2025
Change
Program
-
$209,624
-
Admin
-
$0
-
Fundraising
-
$21,485
-
Total Expenses
$186,773
$231,109
+24%