Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$317,212
Contributions
64%
Program Services
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$191,334
Other
51%
Fees to Service Providers
48%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$20,825
$202,276
+871%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,340
$114,936
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,165
$317,212
+153%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,539
$92,186
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,900
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,827
$97,248
+249%
Total Expenses
$115,366
$191,334
+66%
Net income
2024
2025
Change
Net income
+$9,799
+$125,878
+1185%
Functional Expenses
Summary
2024
2025
Change
Program
-
$191,334
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$115,366
$191,334
+66%