Income Statement

Fiscal Year Start:
Mar 1
Revenues in 2025
$306,269
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$416,462
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$271,627
$306,269
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$271,627
$306,269
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$375
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$982
$3,412
+247%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,226
$413,050
+50%
Total Expenses
$276,583
$416,462
+51%
Net income
2024
2025
Change
Net income
-$4,956
-$110,193
-2123%
Functional Expenses
Summary
2024
2025
Change
Program
$276,583
$416,462
+51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$276,583
$416,462
+51%