Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$289,696
Contributions
72%
Fundraising Events
24%
Government Grants
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$418,824
Other
>99%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,050
$209,110
+2866%
Government Grants
$100,325
$8,452
-92%
Fundraising Events
$96,773
$70,609
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,369
$1,525
+11%
Other
$0
$0
-
Total Revenues
$205,517
$289,696
+41%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15,686
$1,497
-90%
Offices, Occupancy & IT
$508
$1,614
+218%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,724
$415,713
+152%
Total Expenses
$180,918
$418,824
+131%
Net income
2024
2025
Change
Net income
+$24,599
-$129,128
-625%
Functional Expenses
Summary
2024
2025
Change
Program
$180,918
$418,824
+131%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$180,918
$418,824
+131%
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