Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$90,587
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$82,068
Other
>99%
Fees to Service Providers
<1%
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
$77,319
$90,587
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$51,209
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$128,528
$90,587
-30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$869
$225
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,304
$81,843
-19%
Total Expenses
$102,173
$82,068
-20%
Net income
2024
2025
Change
Net income
+$26,355
+$8,519
-68%
Functional Expenses
Summary
2024
2025
Change
Program
$102,173
$82,068
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$102,173
$82,068
-20%