Income Statement

Fiscal Year: 2025
Revenues in 2025
$348,172
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$401,020
Salaries & Benefits
95%
Offices, Occupancy & IT
4%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$336,000
$345,005
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,167
-
Other
$0
$0
-
Total Revenues
$336,000
$348,172
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,721
$380,527
+1028%
Fees to Service Providers
$1,160
$0
-100%
Advertising & Promotion
$62
$1,680
+2610%
Offices, Occupancy & IT
$5,591
$15,538
+178%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$443
$3,275
+639%
Total Expenses
$40,977
$401,020
+879%
Net income
2024
2025
Change
Net income
+$295,023
-$52,848
-118%
Functional Expenses
Summary
2024
2025
Change
Program
$27,466
$324,273
+1081%
Admin
$13,511
$76,747
+468%
Fundraising
$0
$0
-
Total Expenses
$40,977
$401,020
+879%