Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$527,517
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$388,269
Fees to Service Providers
80%
Other
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$225,981
$527,517
+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
$225,981
$527,517
+133%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,800
$0
-100%
Fees to Service Providers
$137,367
$310,582
+126%
Advertising & Promotion
$0
$4,456
-
Offices, Occupancy & IT
$3,690
$15,718
+326%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,799
$57,513
+746%
Total Expenses
$152,656
$388,269
+154%
Net income
2024
2025
Change
Net income
+$73,325
+$139,248
+90%
Functional Expenses
Summary
2024
2025
Change
Program
$152,656
$350,300
+129%
Admin
$0
$37,969
-
Fundraising
$0
$0
-
Total Expenses
$152,656
$388,269
+154%
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