Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$1,400,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$679,489
Other
64%
Fees to Service Providers
36%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$600,000
$1,400,000
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$600,000
$1,400,000
+133%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$260,501
$246,078
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,722
$433,411
+245%
Total Expenses
$386,223
$679,489
+76%
Net income
2024
2025
Change
Net income
+$213,777
+$720,511
+237%
Functional Expenses
Summary
2024
2025
Change
Program
$118,777
$426,265
+259%
Admin
$267,446
$253,224
-5%
Fundraising
$0
$0
-
Total Expenses
$386,223
$679,489
+76%
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