Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$623,786
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$296,644
Salaries & Benefits
67%
Other
32%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$95,375
$611,228
+541%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$864
+43100%
Other
$0
$11,694
-
Total Revenues
$95,377
$623,786
+554%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$198,549
-
Fees to Service Providers
$3,759
$1,964
-48%
Advertising & Promotion
$0
$472
-
Offices, Occupancy & IT
$0
$1,702
-
Interest
$0
$0
-
Depreciation
$0
$458
-
Other
$72,573
$93,499
+29%
Total Expenses
$76,332
$296,644
+289%
Net income
2024
2025
Change
Net income
+$19,045
+$327,142
+1618%
Functional Expenses
Summary
2024
2025
Change
Program
-
$222,411
-
Admin
-
$74,233
-
Fundraising
-
$0
-
Total Expenses
$76,332
$296,644
+289%