Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$260,063
Other
75%
Contributions
24%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$266,427
Other
93%
Fees to Service Providers
6%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$19,855
$62,548
+215%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,228
$2,031
+65%
Investments
$0
$0
-
Other
$161,332
$195,484
+21%
Total Revenues
$182,415
$260,063
+43%
Expenses
2024
2025
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$15,275
+1597%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$725
$373
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,832
$248,779
+83%
Total Expenses
$139,457
$266,427
+91%
Net income
2024
2025
Change
Net income
+$42,958
-$6,364
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$137,832
$265,029
+92%
Admin
$1,625
$1,398
-14%
Fundraising
$0
$0
-
Total Expenses
$139,457
$266,427
+91%