Income Statement

Fiscal Year: 2025
Revenues in 2025
$238,203
Contributions
86%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$162,520
Other
40%
Depreciation
29%
Interest
26%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$57,707
$204,039
+254%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,756
$34,164
+57%
Total Revenues
$79,463
$238,203
+200%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$1,000
+33%
Advertising & Promotion
$4,372
$6,054
+38%
Offices, Occupancy & IT
$0
$664
-
Interest
$8,657
$42,659
+393%
Depreciation
$40,647
$46,519
+14%
Other
$60,966
$65,624
+8%
Total Expenses
$115,392
$162,520
+41%
Net income
2024
2025
Change
Net income
-$35,929
+$75,683
-311%
Functional Expenses
Summary
2024
2025
Change
Program
$92,314
$130,016
+41%
Admin
$23,078
$32,504
+41%
Fundraising
$0
$0
-
Total Expenses
$115,392
$162,520
+41%