Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$34,997
Contributions
64%
Other
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$34,230
Other
93%
Fees to Service Providers
7%
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
$15,705
$22,468
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124
$218
+76%
Other
$679
$12,311
+1713%
Total Revenues
$16,508
$34,997
+112%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,791
$2,277
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,705
$99
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,267
$31,854
-17%
Total Expenses
$48,763
$34,230
-30%
Net income
2024
2025
Change
Net income
-$32,255
+$767
-102%
Functional Expenses
Summary
2024
2025
Change
Program
$48,763
$31,243
-36%
Admin
$0
$2,987
-
Fundraising
$0
$0
-
Total Expenses
$48,763
$34,230
-30%