Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,333,464
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$379,580
Depreciation
73%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$624,765
$1,333,464
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$624,765
$1,333,464
+113%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,445
$29,931
+1971%
Advertising & Promotion
$8,217
$4,472
-46%
Offices, Occupancy & IT
$12,012
$7,580
-37%
Interest
$0
$0
-
Depreciation
$307,432
$278,532
-9%
Other
$253,394
$59,065
-77%
Total Expenses
$582,500
$379,580
-35%
Net income
2024
2025
Change
Net income
+$42,265
+$953,884
+2157%
Functional Expenses
Summary
2024
2025
Change
Program
$582,500
$379,580
-35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$582,500
$379,580
-35%
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