Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$2,161,844
Fundraising Events
95%
Program Services
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$231,818
Offices, Occupancy & IT
47%
Depreciation
22%
Fees to Service Providers
15%
Other
12%
Interest
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$2,044,803
-
Program Services
$145,001
$116,505
-20%
Membership Dues
$0
$0
-
Investments
$81
$536
+562%
Other
$34,817
$0
-100%
Total Revenues
$179,899
$2,161,844
+1102%
Expenses
2024
2025
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,258
$34,360
+955%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,672
$109,524
+24%
Interest
$1,946
$9,604
+394%
Depreciation
$32,616
$51,275
+57%
Other
$48,296
$26,955
-44%
Total Expenses
$174,788
$231,818
+33%
Net income
2024
2025
Change
Net income
+$5,111
+$1,930,026
+37662%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$174,788
$231,818
+33%