Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$62,917
Other
36%
Contributions
32%
Investments
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$41,081
Other
89%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$216,271
$20,281
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,882
$20,157
+127%
Other
$36,742
$22,479
-39%
Total Revenues
$261,895
$62,917
-76%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,693
$4,424
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,911
$36,657
-48%
Total Expenses
$73,604
$41,081
-44%
Net income
2024
2025
Change
Net income
+$188,291
+$21,836
-88%
Functional Expenses
Summary
2024
2025
Change
Program
$70,116
$35,862
-49%
Admin
$3,488
$5,219
+50%
Fundraising
$0
$0
-
Total Expenses
$73,604
$41,081
-44%
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