Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$283,862
Other
58%
Contributions
42%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$209,547
Salaries & Benefits
62%
Grants
27%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,939
$118,795
+272%
Government Grants
$0
$0
-
Fundraising Events
$11,565
$0
-100%
Program Services
$39
$408
+946%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$164,659
-
Total Revenues
$43,543
$283,862
+552%
Expenses
2024
2025
Change
Grants
$15,250
$56,500
+270%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,943
$130,754
+134%
Fees to Service Providers
$0
$670
-
Advertising & Promotion
$928
$3,606
+289%
Offices, Occupancy & IT
$0
$5,938
-
Interest
$0
$31
-
Depreciation
$0
$0
-
Other
$7,035
$12,048
+71%
Total Expenses
$79,156
$209,547
+165%
Net income
2024
2025
Change
Net income
-$35,613
+$74,315
-309%
Functional Expenses
Summary
2024
2025
Change
Program
-
$61,563
-
Admin
-
$147,984
-
Fundraising
-
$0
-
Total Expenses
$79,156
$209,547
+165%