Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$177,748
Program Services
52%
Contributions
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$140,252
Other
96%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$46,066
$84,735
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,750
$93,000
+261%
Membership Dues
$0
$0
-
Investments
$72
$13
-82%
Other
$0
$0
-
Total Revenues
$71,888
$177,748
+147%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$5,650
+13%
Advertising & Promotion
$0
$123
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,631
$134,479
+85%
Total Expenses
$77,631
$140,252
+81%
Net income
2024
2025
Change
Net income
-$5,743
+$37,496
-753%
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