Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$1,210,116
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$465,745
Other
83%
Salaries & Benefits
13%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$467,202
$1,210,116
+159%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$467,202
$1,210,116
+159%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,200
$61,700
+50%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,483
$10,576
+12%
Offices, Occupancy & IT
$10,700
$5,685
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,708
$387,784
+97%
Total Expenses
$258,091
$465,745
+80%
Net income
2024
2025
Change
Net income
+$209,111
+$744,371
+256%
Functional Expenses
Summary
2024
2025
Change
Program
$258,091
$465,745
+80%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$258,091
$465,745
+80%