Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$206,142
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$205,357
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
$196,824
$205,339
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,896
$803
-58%
Other
$0
$0
-
Total Revenues
$198,720
$206,142
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$120
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,744
$205,357
+5%
Total Expenses
$195,864
$205,357
+5%
Net income
2024
2025
Change
Net income
+$2,856
+$785
-73%
Functional Expenses
Summary
2024
2025
Change
Program
-
$205,357
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$195,864
$205,357
+5%
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