Income Statement

Fiscal Year: 2025
Revenues in 2025
$2,231,222
Contributions
77%
Other
21%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,011,242
Interest
66%
Depreciation
17%
Other
17%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$14,662
$1,722,261
+11646%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$39,400
-
Other
$120,750
$469,561
+289%
Total Revenues
$135,412
$2,231,222
+1548%
Expenses
2024
2025
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,000
$2,673
-87%
Advertising & Promotion
$2,725
$0
-100%
Offices, Occupancy & IT
$455
$0
-100%
Interest
$244,626
$669,666
+174%
Depreciation
$92,747
$171,342
+85%
Other
$23,458
$167,561
+614%
Total Expenses
$384,511
$1,011,242
+163%
Net income
2024
2025
Change
Net income
-$249,099
+$1,219,980
-590%
Functional Expenses
Summary
2024
2025
Change
Program
$320,390
$937,610
+193%
Admin
$64,121
$2,673
-96%
Fundraising
$0
$70,959
-
Total Expenses
$384,511
$1,011,242
+163%