Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$48,552
Contributions
81%
Program Services
14%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$75,125
Other
54%
Salaries & Benefits
26%
Offices, Occupancy & IT
19%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$60,013
$39,560
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,476
$6,842
+97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2
$2,150
+107400%
Total Revenues
$63,491
$48,552
-24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,704
$19,500
+101%
Fees to Service Providers
$0
$495
-
Advertising & Promotion
$500
$535
+7%
Offices, Occupancy & IT
$0
$14,266
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,635
$40,329
+428%
Total Expenses
$17,839
$75,125
+321%
Net income
2024
2025
Change
Net income
+$45,652
-$26,573
-158%
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