Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$91,610
Contributions
51%
Other
49%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$25,219
Other
82%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$36,347
$46,707
+29%
Government Grants
$0
$0
-
Fundraising Events
$2,977
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$44,903
-
Total Revenues
$39,324
$91,610
+133%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,700
$2,985
+11%
Advertising & Promotion
$125
$0
-100%
Offices, Occupancy & IT
$0
$1,467
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,988
$20,767
-56%
Total Expenses
$49,813
$25,219
-49%
Net income
2024
2025
Change
Net income
-$10,489
+$66,391
-733%
Functional Expenses
Summary
2024
2025
Change
Program
-
$18,945
-
Admin
-
$6,274
-
Fundraising
-
$0
-
Total Expenses
$49,813
$25,219
-49%