Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Dec 31, 2024
Revenues in 2025
$750,725
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$472,164
Other
59%
Fees to Service Providers
37%
Salaries & Benefits
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$492,600
$750,725
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$492,600
$750,725
+52%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$22,518
-
Fees to Service Providers
$242,608
$172,359
-29%
Advertising & Promotion
$81,200
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$407,773
$277,287
-32%
Total Expenses
$731,581
$472,164
-35%
Net income
2024
2025
Change
Net income
-$238,981
+$278,561
-217%
Functional Expenses
Summary
2024
2025
Change
Program
$701,058
$437,899
-38%
Admin
$30,523
$34,265
+12%
Fundraising
$0
$0
-
Total Expenses
$731,581
$472,164
-35%