Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$365,951
Fundraising Events
52%
Other
34%
Membership Dues
11%
Investments
3%
Program Services
<1%
Contributions
0%
Government Grants
0%
Expenses in 2025
$39,946
Other
68%
Fees to Service Providers
20%
Grants
10%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$7,550
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$189,370
-
Program Services
$0
$750
-
Membership Dues
$28,675
$39,014
+36%
Investments
$9,045
$10,833
+20%
Other
$0
$125,984
-
Total Revenues
$45,270
$365,951
+708%
Expenses
2024
2025
Change
Grants
$38,233
$4,100
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,753
$7,985
-9%
Advertising & Promotion
$252
$0
-100%
Offices, Occupancy & IT
$0
$750
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,612
$27,111
-30%
Total Expenses
$85,850
$39,946
-53%
Net income
2024
2025
Change
Net income
-$40,580
+$326,005
-903%
Functional Expenses
Summary
2024
2025
Change
Program
-
$25,246
-
Admin
-
$14,700
-
Fundraising
-
$0
-
Total Expenses
$85,850
$39,946
-53%