Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$107,330
Other
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$64,525
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
$11,747
$6,399
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$152,992
$100,931
-34%
Total Revenues
$164,739
$107,330
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,113
$64,525
-61%
Total Expenses
$164,113
$64,525
-61%
Net income
2024
2025
Change
Net income
+$626
+$42,805
+6738%
Functional Expenses
Summary
2024
2025
Change
Program
$151,356
$63,603
-58%
Admin
$12,757
$922
-93%
Fundraising
$0
$0
-
Total Expenses
$164,113
$64,525
-61%