Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2025
$308,138
Other
58%
Contributions
40%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$156,050
Other
63%
Salaries & Benefits
19%
Offices, Occupancy & IT
16%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$34,535
$123,305
+257%
Government Grants
$0
$0
-
Fundraising Events
$111,599
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,174
$4,947
+56%
Other
$819
$179,886
+21864%
Total Revenues
$150,127
$308,138
+105%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,485
$29,226
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$25,646
-
Interest
$0
$647
-
Depreciation
$0
$2,386
-
Other
$121,780
$98,145
-19%
Total Expenses
$152,265
$156,050
+2%
Net income
2024
2025
Change
Net income
-$2,138
+$152,088
-7214%
Functional Expenses
Summary
2024
2025
Change
Program
-
$156,050
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$152,265
$156,050
+2%
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