Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025
$514,050
Program Services
83%
Other
12%
Fundraising Events
2%
Membership Dues
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Expenses in 2025
$507,520
Offices, Occupancy & IT
43%
Other
29%
Fees to Service Providers
20%
Advertising & Promotion
7%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,156
$895
-98%
Government Grants
$0
$0
-
Fundraising Events
-$1,449
$11,886
-920%
Program Services
$70,575
$427,935
+506%
Membership Dues
$425
$8,075
+1800%
Investments
$1,533
$4,925
+221%
Other
$0
$60,334
-
Total Revenues
$107,240
$514,050
+379%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,978
-
Fees to Service Providers
$48,974
$99,943
+104%
Advertising & Promotion
$0
$35,880
-
Offices, Occupancy & IT
$97,395
$220,519
+126%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,235
$149,200
-3%
Total Expenses
$299,604
$507,520
+69%
Net income
2024
2025
Change
Net income
-$192,364
+$6,530
-103%
Functional Expenses
Summary
2024
2025
Change
Program
-
$417,503
-
Admin
-
$90,017
-
Fundraising
-
$0
-
Total Expenses
$299,604
$507,520
+69%