Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$708,334
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$815,040
Other
81%
Fees to Service Providers
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$396,929
$706,289
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,401
$2,045
-62%
Total Revenues
$402,330
$708,334
+76%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$157,780
-
Advertising & Promotion
$7,000
$71
-99%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,611
$657,189
+534%
Total Expenses
$110,611
$815,040
+637%
Net income
2024
2025
Change
Net income
+$291,719
-$106,706
-137%
Functional Expenses
Summary
2024
2025
Change
Program
$99,651
$636,149
+538%
Admin
$10,960
$178,891
+1532%
Fundraising
$0
$0
-
Total Expenses
$110,611
$815,040
+637%