Income Statement

Fiscal Year: 2025
Revenues in 2025
$660,753
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$481,226
Other
61%
Salaries & Benefits
39%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$333,858
$660,753
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,556
$0
-100%
Total Revenues
$335,414
$660,753
+97%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,471
$185,615
+30%
Fees to Service Providers
$6,645
$945
-86%
Advertising & Promotion
$5,792
$8
-100%
Offices, Occupancy & IT
$5,435
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$278,206
$294,658
+6%
Total Expenses
$438,549
$481,226
+10%
Net income
2024
2025
Change
Net income
-$103,135
+$179,527
-274%
Functional Expenses
Summary
2024
2025
Change
Program
$438,549
$481,226
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$438,549
$481,226
+10%