Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$288,274
Fundraising Events
94%
Investments
5%
Membership Dues
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2025
$206,467
Other
54%
Grants
24%
Advertising & Promotion
15%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$272,063
-
Program Services
$165,668
$0
-100%
Membership Dues
$450
$1,775
+294%
Investments
$3,502
$14,097
+303%
Other
$0
$339
-
Total Revenues
$169,620
$288,274
+70%
Expenses
2024
2025
Change
Grants
$0
$49,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$30,813
-
Offices, Occupancy & IT
$840
$13,675
+1528%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,497
$112,479
-25%
Total Expenses
$150,337
$206,467
+37%
Net income
2024
2025
Change
Net income
+$19,283
+$81,807
+324%
Functional Expenses
Summary
2024
2025
Change
Program
-
$49,500
-
Admin
-
$28,076
-
Fundraising
-
$128,891
-
Total Expenses
$150,337
$206,467
+37%