Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$387,353
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$439,343
Other
77%
Fees to Service Providers
20%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$154,133
$360,024
+134%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,250
$27,329
+68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$170,383
$387,353
+127%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,975
$87,857
+634%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,358
-
Interest
$0
$0
-
Depreciation
$0
$10,319
-
Other
$152,655
$339,809
+123%
Total Expenses
$164,630
$439,343
+167%
Net income
2024
2025
Change
Net income
+$5,753
-$51,990
-1004%
Functional Expenses
Summary
2024
2025
Change
Program
-
$406,379
-
Admin
-
$32,964
-
Fundraising
-
$0
-
Total Expenses
$164,630
$439,343
+167%