Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$46,957
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$68,099
Salaries & Benefits
63%
Other
25%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$42,437
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$45,893
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,064
-
Total Revenues
$42,437
$46,957
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,900
$42,870
+66%
Fees to Service Providers
$850
$1,540
+81%
Advertising & Promotion
$0
$200
-
Offices, Occupancy & IT
$6,413
$6,741
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,202
$16,748
-41%
Total Expenses
$61,365
$68,099
+11%
Net income
2024
2025
Change
Net income
-$18,928
-$21,142
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$61,365
$68,099
+11%