Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$212,691
Program Services
67%
Contributions
33%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$187,879
Other
60%
Salaries & Benefits
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,535
$70,120
+198%
Government Grants
$0
$1,000
-
Fundraising Events
$0
$0
-
Program Services
$10,735
$141,536
+1218%
Membership Dues
$115,344
$0
-100%
Investments
$18
$35
+94%
Other
$0
$0
-
Total Revenues
$149,632
$212,691
+42%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$26,426
-
Fees to Service Providers
$41,285
$18,230
-56%
Advertising & Promotion
$485
$11,296
+2229%
Offices, Occupancy & IT
$8,715
$18,313
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,756
$113,614
+4%
Total Expenses
$160,241
$187,879
+17%
Net income
2024
2025
Change
Net income
-$10,609
+$24,812
-334%
Functional Expenses
Summary
2024
2025
Change
Program
-
$187,879
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$160,241
$187,879
+17%