Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$112,030
Contributions
67%
Other
25%
Program Services
5%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$120,230
Other
68%
Advertising & Promotion
19%
Fees to Service Providers
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$159,760
$75,433
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,947
-
Membership Dues
$0
$1,850
-
Investments
$381
$524
+38%
Other
$13,973
$28,276
+102%
Total Revenues
$174,114
$112,030
-36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,215
$16,248
+285%
Advertising & Promotion
$5,115
$22,408
+338%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,881
$81,574
+64%
Total Expenses
$59,211
$120,230
+103%
Net income
2024
2025
Change
Net income
+$114,903
-$8,200
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$42,921
$77,068
+80%
Admin
$16,238
$43,110
+165%
Fundraising
$52
$52
+0%
Total Expenses
$59,211
$120,230
+103%
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