Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$262,953
Contributions
84%
Program Services
10%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$113,018
Other
91%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$52,284
$220,826
+322%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,291
$25,002
+169%
Membership Dues
$1,723
$0
-100%
Investments
$572
$942
+65%
Other
$16,400
$16,183
-1%
Total Revenues
$80,270
$262,953
+228%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$1,075
+43%
Advertising & Promotion
$1,717
$5,845
+240%
Offices, Occupancy & IT
$2,350
$3,420
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,644
$102,678
+23%
Total Expenses
$88,461
$113,018
+28%
Net income
2024
2025
Change
Net income
-$8,191
+$149,935
-1930%
Functional Expenses
Summary
2024
2025
Change
Program
-
$104,757
-
Admin
-
$8,261
-
Fundraising
-
$0
-
Total Expenses
$88,461
$113,018
+28%