Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$95,580
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$101,980
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$55,775
$94,149
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,991
$1,431
-28%
Other
$53,100
$0
-100%
Total Revenues
$110,866
$95,580
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,845
$101,980
+15%
Total Expenses
$88,845
$101,980
+15%
Net income
2024
2025
Change
Net income
+$22,021
-$6,400
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$64,904
$101,980
+57%
Admin
$0
$0
-
Fundraising
$23,941
$0
-100%
Total Expenses
$88,845
$101,980
+15%
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