Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$158,985
Contributions
96%
Fundraising Events
2%
Program Services
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$27,651
Other
>99%
Fees to Service Providers
<1%
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
$157,054
$153,317
-2%
Government Grants
$0
$0
-
Fundraising Events
$46,863
$2,663
-94%
Program Services
$2,696
$2,077
-23%
Membership Dues
$0
$0
-
Investments
$929
$928
0%
Other
$0
$0
-
Total Revenues
$207,542
$158,985
-23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$36
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22
$17
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,862
$27,598
-74%
Total Expenses
$105,884
$27,651
-74%
Net income
2024
2025
Change
Net income
+$101,658
+$131,334
+29%
Functional Expenses
Summary
2024
2025
Change
Program
$75,505
$21,422
-72%
Admin
$28,131
$1,445
-95%
Fundraising
$2,248
$4,784
+113%
Total Expenses
$105,884
$27,651
-74%