Income Statement

Fiscal Year: 2025
Revenues in 2025
$61,512
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$20,387
Other
50%
Fees to Service Providers
34%
Advertising & Promotion
9%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$44,533
$61,361
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141
$151
+7%
Other
$0
$0
-
Total Revenues
$44,674
$61,512
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$335
$6,972
+1981%
Advertising & Promotion
$5,972
$1,878
-69%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,133
$1,379
+22%
Other
$30,531
$10,158
-67%
Total Expenses
$37,971
$20,387
-46%
Net income
2024
2025
Change
Net income
+$6,703
+$41,125
+514%
Functional Expenses
Summary
2024
2025
Change
Program
$26,894
$6,806
-75%
Admin
$4,783
$11,444
+139%
Fundraising
$6,294
$2,137
-66%
Total Expenses
$37,971
$20,387
-46%