Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$14,400
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$20,955
Other
96%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,081
$14,400
+367%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,081
$14,400
+367%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$475
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$830
$24
-97%
Interest
$0
$0
-
Depreciation
$280
$280
+0%
Other
$4,603
$20,176
+338%
Total Expenses
$6,613
$20,955
+217%
Net income
2024
2025
Change
Net income
-$3,532
-$6,555
-86%
Functional Expenses
Summary
2024
2025
Change
Program
$4,679
$20,404
+336%
Admin
$1,934
$551
-72%
Fundraising
$0
$0
-
Total Expenses
$6,613
$20,955
+217%