Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$198,664
Fundraising Events
86%
Contributions
14%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$197,014
Fees to Service Providers
66%
Other
33%
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
$146,215
$27,103
-81%
Government Grants
$0
$0
-
Fundraising Events
$8,882
$170,245
+1817%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$0
-100%
Other
$5,114
$1,316
-74%
Total Revenues
$160,220
$198,664
+24%
Expenses
2024
2025
Change
Grants
$11,920
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$168,015
$129,211
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,208
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,045
$65,595
+285%
Total Expenses
$196,980
$197,014
+0%
Net income
2024
2025
Change
Net income
-$36,760
+$1,650
-104%
Functional Expenses
Summary
2024
2025
Change
Program
-
$134,415
-
Admin
-
$17,452
-
Fundraising
-
$45,147
-
Total Expenses
$196,980
$197,014
+0%