Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$34,044
Fundraising Events
97%
Contributions
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$43,673
Other
98%
Fees to Service Providers
2%
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
$1,684
$1,065
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$32,979
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,580
$0
-100%
Total Revenues
$15,264
$34,044
+123%
Expenses
2024
2025
Change
Grants
$1,404
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$725
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,712
$42,948
+31%
Total Expenses
$34,816
$43,673
+25%
Net income
2024
2025
Change
Net income
-$19,552
-$9,629
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$34,116
$42,948
+26%
Admin
$700
$725
+4%
Fundraising
$0
$0
-
Total Expenses
$34,816
$43,673
+25%