Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$255,451
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$223,016
Fees to Service Providers
86%
Depreciation
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$115,360
$255,451
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$115,360
$255,451
+121%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,712
$192,407
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$35,418
$30,609
-14%
Other
$0
$0
-
Total Expenses
$137,130
$223,016
+63%
Net income
2024
2025
Change
Net income
-$21,770
+$32,435
-249%
Functional Expenses
Summary
2024
2025
Change
Program
$89,935
$160,984
+79%
Admin
$2,251
$2,470
+10%
Fundraising
$44,944
$59,562
+33%
Total Expenses
$137,130
$223,016
+63%
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