Income Statement

Fiscal Year Start:
Not available
Revenues in 2025
$433,041
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$419,381
Salaries & Benefits
61%
Fees to Service Providers
24%
Other
14%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$260,000
$433,041
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$260,000
$433,041
+67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$256,822
+2468%
Fees to Service Providers
$18,813
$101,600
+440%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,551
$1,715
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,203
$59,244
+145%
Total Expenses
$63,567
$419,381
+560%
Net income
2024
2025
Change
Net income
+$196,433
+$13,660
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$20,000
$297,187
+1386%
Admin
$43,567
$33,270
-24%
Fundraising
$0
$88,924
-
Total Expenses
$63,567
$419,381
+560%