Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$58,171
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$91,004
Other
45%
Fees to Service Providers
33%
Advertising & Promotion
14%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$161,799
$58,171
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$161,799
$58,171
-64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,339
$30,185
-46%
Advertising & Promotion
$9,028
$12,316
+36%
Offices, Occupancy & IT
$5,424
$7,344
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,041
$41,159
-53%
Total Expenses
$158,832
$91,004
-43%
Net income
2024
2025
Change
Net income
+$2,967
-$32,833
-1207%
Functional Expenses
Summary
2024
2025
Change
Program
$140,968
$68,737
-51%
Admin
$17,864
$22,267
+25%
Fundraising
$0
$0
-
Total Expenses
$158,832
$91,004
-43%