Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$85,918
Contributions
99%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2025
$315,197
Other
>99%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$261,651
$84,788
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,352
$1,130
-79%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$267,003
$85,918
-68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,705
$2,211
-40%
Offices, Occupancy & IT
$0
$415
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,606
$312,571
+153%
Total Expenses
$127,311
$315,197
+148%
Net income
2024
2025
Change
Net income
+$139,692
-$229,279
-264%
Functional Expenses
Summary
2024
2025
Change
Program
$123,820
$310,409
+151%
Admin
$3,265
$4,778
+46%
Fundraising
$226
$10
-96%
Total Expenses
$127,311
$315,197
+148%