Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$247,127
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$262,831
Other
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$17,799
$13,463
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,012
$233,664
+66%
Membership Dues
$2,205
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$161,016
$247,127
+53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,248
$10,830
-29%
Advertising & Promotion
$10,845
$628
-94%
Offices, Occupancy & IT
$0
$966
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,312
$250,407
+69%
Total Expenses
$174,405
$262,831
+51%
Net income
2024
2025
Change
Net income
-$13,389
-$15,704
-17%
Functional Expenses
Summary
2024
2025
Change
Program
-
$240,775
-
Admin
-
$22,056
-
Fundraising
-
$0
-
Total Expenses
$174,405
$262,831
+51%