Income Statement

Fiscal Year: 2025
Revenues in 2025
$88,641
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$110,696
Other
78%
Offices, Occupancy & IT
19%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,966
$88,641
+641%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$59,902
$0
-100%
Total Revenues
$71,868
$88,641
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$425
$2,284
+437%
Advertising & Promotion
$4,428
$0
-100%
Offices, Occupancy & IT
$4,920
$20,758
+322%
Interest
$0
$0
-
Depreciation
$588
$1,177
+100%
Other
$20,721
$86,477
+317%
Total Expenses
$31,082
$110,696
+256%
Net income
2024
2025
Change
Net income
+$40,786
-$22,055
-154%
Functional Expenses
Summary
2024
2025
Change
Program
$6,414
$28,146
+339%
Admin
$425
$9,361
+2103%
Fundraising
$24,243
$73,189
+202%
Total Expenses
$31,082
$110,696
+256%