Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$286,862
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$82,345
Fees to Service Providers
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$70,019
$229,216
+227%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,144
$57,646
+28%
Other
$0
$0
-
Total Revenues
$115,163
$286,862
+149%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,678
$80,408
+28%
Advertising & Promotion
$2,778
$0
-100%
Offices, Occupancy & IT
$0
$1,937
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$65,456
$82,345
+26%
Net income
2024
2025
Change
Net income
+$49,707
+$204,517
+311%
Functional Expenses
Summary
2024
2025
Change
Program
-
$82,345
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$65,456
$82,345
+26%