Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$243,712
Fundraising Events
96%
Membership Dues
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2025
$233,539
Other
96%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$150,142
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$235,160
-
Program Services
$0
$0
-
Membership Dues
$14,470
$8,535
-41%
Investments
$22
$17
-23%
Other
$0
$0
-
Total Revenues
$164,634
$243,712
+48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,668
$900
-87%
Advertising & Promotion
$0
$5,968
-
Offices, Occupancy & IT
$0
$2,170
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,634
$224,501
+44%
Total Expenses
$162,302
$233,539
+44%
Net income
2024
2025
Change
Net income
+$2,332
+$10,173
+336%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$233,539
-
Total Expenses
$162,302
$233,539
+44%