Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$929,604
Other
95%
Investments
3%
Membership Dues
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$740,874
Other
84%
Advertising & Promotion
12%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$4,040
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,900
$18,900
+112%
Investments
$7
$25,968
+370871%
Other
$258,417
$880,696
+241%
Total Revenues
$267,324
$929,604
+248%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,896
$29,615
+130%
Advertising & Promotion
$51,400
$86,900
+69%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$11,594
$2,459
-79%
Other
$239,413
$621,900
+160%
Total Expenses
$315,303
$740,874
+135%
Net income
2024
2025
Change
Net income
-$47,979
+$188,730
-493%
Functional Expenses
Summary
2024
2025
Change
Program
$99,488
$135,900
+37%
Admin
$10,638
$18,722
+76%
Fundraising
$205,177
$586,252
+186%
Total Expenses
$315,303
$740,874
+135%