Income Statement

Fiscal Year: 2025
Revenues in 2025
$45,444
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$53,596
Other
93%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$43,168
$45,444
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$43,168
$45,444
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$386
$1,015
+163%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,599
$2,775
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,423
$49,806
+54%
Total Expenses
$34,408
$53,596
+56%
Net income
2024
2025
Change
Net income
+$8,760
-$8,152
-193%
Functional Expenses
Summary
2024
2025
Change
Program
$32,423
$49,806
+54%
Admin
$1,985
$3,790
+91%
Fundraising
$0
$0
-
Total Expenses
$34,408
$53,596
+56%