Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$285,169
Contributions
77%
Other
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$5,568
Other
55%
Fees to Service Providers
45%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$91,949
$218,884
+138%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$52,592
$66,285
+26%
Total Revenues
$144,541
$285,169
+97%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,950
$2,500
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,317
$3,068
-8%
Total Expenses
$10,267
$5,568
-46%
Net income
2024
2025
Change
Net income
+$134,274
+$279,601
+108%
Functional Expenses
Summary
2024
2025
Change
Program
$5,500
$1,000
-82%
Admin
$1,730
$1,641
-5%
Fundraising
$3,037
$2,927
-4%
Total Expenses
$10,267
$5,568
-46%
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