Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$103,520
Other
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$61,711
Depreciation
66%
Other
34%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,680
$47,330
+305%
Government Grants
$0
$0
-
Fundraising Events
$46,199
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$280
$408
+46%
Other
$0
$55,782
-
Total Revenues
$58,159
$103,520
+78%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$300
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,746
$129
-100%
Interest
$0
$0
-
Depreciation
$0
$40,512
-
Other
$1,697
$20,770
+1124%
Total Expenses
$44,743
$61,711
+38%
Net income
2024
2025
Change
Net income
+$13,416
+$41,809
+212%
Functional Expenses
Summary
2024
2025
Change
Program
-
$0
-
Admin
-
$61,711
-
Fundraising
-
$0
-
Total Expenses
$44,743
$61,711
+38%