Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$497,502
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$572,976
Other
89%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$497,502
-
Government Grants
$0
$0
-
Fundraising Events
$270,281
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$270,281
$497,502
+84%
Expenses
2024
2025
Change
Grants
$141,764
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,680
-
Fees to Service Providers
$0
$53,963
-
Advertising & Promotion
$0
$800
-
Offices, Occupancy & IT
$4,514
$5,963
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,209
$509,570
+42048%
Total Expenses
$147,487
$572,976
+288%
Net income
2024
2025
Change
Net income
+$122,794
-$75,474
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$147,487
$567,996
+285%
Admin
$0
$4,247
-
Fundraising
$0
$733
-
Total Expenses
$147,487
$572,976
+288%