Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$12,974
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,118
Other
87%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,055
$12,966
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$8
+14%
Other
$0
$0
-
Total Revenues
$9,062
$12,974
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$950
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,334
$6,168
-72%
Total Expenses
$23,284
$7,118
-69%
Net income
2024
2025
Change
Net income
-$14,222
+$5,856
-141%
Functional Expenses
Summary
2024
2025
Change
Program
$21,230
$5,501
-74%
Admin
$1,700
$1,383
-19%
Fundraising
$354
$234
-34%
Total Expenses
$23,284
$7,118
-69%