Income Statement

Fiscal Year: 2025
Revenues in 2025
$305,391
Contributions
97%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$157,653
Salaries & Benefits
90%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$70,924
$297,705
+320%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,686
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$70,924
$305,391
+331%
Expenses
2024
2025
Change
Grants
$0
$555
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,404
$141,108
+75%
Fees to Service Providers
$643
$1,256
+95%
Advertising & Promotion
$0
$1,342
-
Offices, Occupancy & IT
$6,000
$5,172
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,736
$8,220
+120%
Total Expenses
$90,783
$157,653
+74%
Net income
2024
2025
Change
Net income
-$19,859
+$147,738
-844%
Functional Expenses
Summary
2024
2025
Change
Program
-
$110,758
-
Admin
-
$44,890
-
Fundraising
-
$2,005
-
Total Expenses
$90,783
$157,653
+74%