Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$360,692
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$433,821
Other
96%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$257,495
$360,692
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$257,495
$360,692
+40%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$16,422
-
Fees to Service Providers
$5,860
$0
-100%
Advertising & Promotion
$4,519
$0
-100%
Offices, Occupancy & IT
$14,438
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$189,626
$417,399
+120%
Total Expenses
$214,443
$433,821
+102%
Net income
2024
2025
Change
Net income
+$43,052
-$73,129
-270%
Functional Expenses
Summary
2024
2025
Change
Program
$214,443
$400,954
+87%
Admin
$0
$0
-
Fundraising
$0
$32,867
-
Total Expenses
$214,443
$433,821
+102%
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