Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$1,087,487
Other
92%
Contributions
5%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,305
Offices, Occupancy & IT
43%
Advertising & Promotion
30%
Other
22%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,746
$50,994
+656%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,881
$28,043
-22%
Membership Dues
$0
$0
-
Investments
$1,546
$7,945
+414%
Other
$407
$1,000,505
+245724%
Total Revenues
$44,580
$1,087,487
+2339%
Expenses
2024
2025
Change
Grants
$8,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,429
$1,224
-50%
Advertising & Promotion
$962
$7,500
+680%
Offices, Occupancy & IT
$0
$10,898
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,734
$5,683
-78%
Total Expenses
$37,125
$25,305
-32%
Net income
2024
2025
Change
Net income
+$7,455
+$1,062,182
+14148%
Functional Expenses
Summary
2024
2025
Change
Program
-
$22,076
-
Admin
-
$3,229
-
Fundraising
-
$0
-
Total Expenses
$37,125
$25,305
-32%