Income Statement

Fiscal Year: 2025
Apr 9, 2024 – Dec 31, 2024
Revenues in 2025
$103,257
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$104,829
Salaries & Benefits
52%
Other
29%
Offices, Occupancy & IT
18%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$111,245
$103,257
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,245
$103,257
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,210
$54,151
+20%
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$452
$433
-4%
Offices, Occupancy & IT
$18,818
$19,063
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,307
$30,682
-35%
Total Expenses
$112,287
$104,829
-7%
Net income
2024
2025
Change
Net income
-$1,042
-$1,572
-51%