Income Statement

Fiscal Year: 2025
Revenues in 2025
$264,552
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$192,772
Other
89%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$190,016
$258,144
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,687
$6,408
+74%
Other
$0
$0
-
Total Revenues
$193,703
$264,552
+37%
Expenses
2024
2025
Change
Grants
$14,825
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,458
$0
-100%
Advertising & Promotion
$2,033
$13,677
+573%
Offices, Occupancy & IT
$493
$8,052
+1533%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,760
$171,043
+207%
Total Expenses
$78,569
$192,772
+145%
Net income
2024
2025
Change
Net income
+$115,134
+$71,780
-38%
Functional Expenses
Summary
2024
2025
Change
Program
-
$169,635
-
Admin
-
$6,852
-
Fundraising
-
$16,285
-
Total Expenses
$78,569
$192,772
+145%