Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$710,036
Contributions
92%
Other
8%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$578,399
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$61,382
$653,948
+965%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,423
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,328
$54,665
+556%
Total Revenues
$69,710
$710,036
+919%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$975
$740
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$638
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,500
$577,021
+474%
Total Expenses
$101,475
$578,399
+470%
Net income
2024
2025
Change
Net income
-$31,765
+$131,637
-514%
Functional Expenses
Summary
2024
2025
Change
Program
-
$571,738
-
Admin
-
$6,661
-
Fundraising
-
$0
-
Total Expenses
$101,475
$578,399
+470%