Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$107,745
Contributions
56%
Program Services
43%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$88,455
Other
63%
Offices, Occupancy & IT
29%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,000
$60,016
+300%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,755
$46,839
+267%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$890
-
Total Revenues
$27,755
$107,745
+288%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,892
$6,761
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,503
$25,969
+147%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,424
$55,725
+767%
Total Expenses
$23,819
$88,455
+271%
Net income
2024
2025
Change
Net income
+$3,936
+$19,290
+390%