Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$156,626
Fundraising Events
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$66,086
Other
54%
Grants
40%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$106,351
$156,583
+47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43
$43
+0%
Other
$0
$0
-
Total Revenues
$106,394
$156,626
+47%
Expenses
2024
2025
Change
Grants
$67,825
$26,269
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,600
$3,425
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,374
$954
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,589
$35,438
-13%
Total Expenses
$112,388
$66,086
-41%
Net income
2024
2025
Change
Net income
-$5,994
+$90,540
-1611%
Functional Expenses
Summary
2024
2025
Change
Program
$107,488
$62,531
-42%
Admin
$4,900
$3,555
-27%
Fundraising
$0
$0
-
Total Expenses
$112,388
$66,086
-41%
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