Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$292,213
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$73,493
Other
68%
Advertising & Promotion
30%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$76,882
$292,213
+280%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$76,882
$292,213
+280%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,850
$2,000
+8%
Advertising & Promotion
$59,313
$21,740
-63%
Offices, Occupancy & IT
$444
$142
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,921
$49,611
-4%
Total Expenses
$113,528
$73,493
-35%
Net income
2024
2025
Change
Net income
-$36,646
+$218,720
-697%
Functional Expenses
Summary
2024
2025
Change
Program
$49,854
$47,938
-4%
Admin
$3,902
$3,568
-9%
Fundraising
$59,772
$21,987
-63%
Total Expenses
$113,528
$73,493
-35%