Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$257,589
Contributions
62%
Program Services
38%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$175,865
Other
90%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$159,205
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,587
$97,060
+53%
Membership Dues
$5,355
$0
-100%
Investments
$0
$0
-
Other
$0
$1,324
-
Total Revenues
$68,942
$257,589
+274%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,946
$5,391
+83%
Advertising & Promotion
$0
$814
-
Offices, Occupancy & IT
$11,813
$12,183
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,117
$157,477
+181%
Total Expenses
$70,876
$175,865
+148%
Net income
2024
2025
Change
Net income
-$1,934
+$81,724
-4326%
Functional Expenses
Summary
2024
2025
Change
Program
-
$168,611
-
Admin
-
$7,095
-
Fundraising
-
$159
-
Total Expenses
$70,876
$175,865
+148%