Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$277,961
Contributions
54%
Other
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$159,191
Offices, Occupancy & IT
54%
Other
45%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,935
$148,798
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,257
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,582
$1,917
+21%
Other
$0
$127,246
-
Total Revenues
$156,774
$277,961
+77%
Expenses
2024
2025
Change
Grants
$0
$250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$568
-
Advertising & Promotion
$0
$1,258
-
Offices, Occupancy & IT
$51,065
$86,097
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,815
$71,018
-27%
Total Expenses
$148,880
$159,191
+7%
Net income
2024
2025
Change
Net income
+$7,894
+$118,770
+1405%
Functional Expenses
Summary
2024
2025
Change
Program
-
$67,282
-
Admin
-
$91,909
-
Fundraising
-
$0
-
Total Expenses
$148,880
$159,191
+7%