Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$178,868
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$144,842
Other
62%
Offices, Occupancy & IT
29%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$88,030
$174,473
+98%
Government Grants
$0
$0
-
Fundraising Events
$3,581
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$899
$4,395
+389%
Other
$0
$0
-
Total Revenues
$92,510
$178,868
+93%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,970
$12,142
+74%
Fees to Service Providers
$19,646
$685
-97%
Advertising & Promotion
$612
$59
-90%
Offices, Occupancy & IT
$7,678
$41,753
+444%
Interest
$0
$0
-
Depreciation
$0
$604
-
Other
$69,034
$89,599
+30%
Total Expenses
$103,940
$144,842
+39%
Net income
2024
2025
Change
Net income
-$11,430
+$34,026
-398%
Functional Expenses
Summary
2024
2025
Change
Program
$102,117
$138,773
+36%
Admin
$0
$2,533
-
Fundraising
$1,823
$3,536
+94%
Total Expenses
$103,940
$144,842
+39%