Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$238,546
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$170,301
Salaries & Benefits
67%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$119,486
$237,286
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,054
$1,260
-89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$130,540
$238,546
+83%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,684
$114,102
+628%
Fees to Service Providers
$67,647
$16,526
-76%
Advertising & Promotion
$3,338
$797
-76%
Offices, Occupancy & IT
$3,317
$6,689
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,316
$32,187
+32%
Total Expenses
$114,302
$170,301
+49%
Net income
2024
2025
Change
Net income
+$16,238
+$68,245
+320%
Functional Expenses
Summary
2024
2025
Change
Program
-
$154,975
-
Admin
-
$0
-
Fundraising
-
$15,326
-
Total Expenses
$114,302
$170,301
+49%