Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$286,822
Fundraising Events
33%
Contributions
32%
Other
25%
Program Services
10%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Expenses in 2025
$250,534
Other
>99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$5,136
$90,975
+1671%
Government Grants
$0
$0
-
Fundraising Events
$104,461
$95,294
-9%
Program Services
$41,307
$28,195
-32%
Membership Dues
$705
$875
+24%
Investments
$17
$494
+2806%
Other
$255,979
$70,989
-72%
Total Revenues
$407,605
$286,822
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$300
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,158
$2,161
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$284,683
$248,073
-13%
Total Expenses
$286,191
$250,534
-12%
Net income
2024
2025
Change
Net income
+$121,414
+$36,288
-70%
Functional Expenses
Summary
2024
2025
Change
Program
$286,191
$250,534
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$286,191
$250,534
-12%