Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$213,463
Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$185,674
Other
90%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$126,462
$194,440
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,118
$18,926
+44%
Membership Dues
$0
$0
-
Investments
$22
$97
+341%
Other
$0
$0
-
Total Revenues
$139,602
$213,463
+53%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,100
$4,025
-2%
Advertising & Promotion
$0
$10,576
-
Offices, Occupancy & IT
$0
$4,682
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,070
$166,391
+3%
Total Expenses
$165,170
$185,674
+12%
Net income
2024
2025
Change
Net income
-$25,568
+$27,789
-209%
Functional Expenses
Summary
2024
2025
Change
Program
-
$185,674
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$165,170
$185,674
+12%
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