Income Statement

Fiscal Year: 2025
Revenues in 2025
$157,171
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$40,910
Salaries & Benefits
29%
Fees to Service Providers
24%
Other
23%
Offices, Occupancy & IT
18%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$31,962
$157,161
+392%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$10
+400%
Other
$0
$0
-
Total Revenues
$31,964
$157,171
+392%
Expenses
2024
2025
Change
Grants
$750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,800
$11,729
+209%
Fees to Service Providers
$975
$9,809
+906%
Advertising & Promotion
$5,816
$2,557
-56%
Offices, Occupancy & IT
$6,117
$7,225
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,852
$9,590
+64%
Total Expenses
$23,310
$40,910
+76%
Net income
2024
2025
Change
Net income
+$8,654
+$116,261
+1243%
Functional Expenses
Summary
2024
2025
Change
Program
$18,993
$39,546
+108%
Admin
$4,317
$1,364
-68%
Fundraising
$0
$0
-
Total Expenses
$23,310
$40,910
+76%