Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$508,004
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$488,232
Fees to Service Providers
72%
Salaries & Benefits
28%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$370,090
$508,004
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$370,090
$508,004
+37%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,901
$135,940
+53%
Fees to Service Providers
$25,396
$352,292
+1287%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$223,358
$0
-100%
Total Expenses
$337,655
$488,232
+45%
Net income
2024
2025
Change
Net income
+$32,435
+$19,772
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$337,655
$488,232
+45%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$337,655
$488,232
+45%