Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$369,836
Contributions
81%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$156,374
Other
75%
Advertising & Promotion
19%
Fees to Service Providers
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$112,291
$299,101
+166%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,548
$3,130
+23%
Other
$40,630
$67,605
+66%
Total Revenues
$155,719
$369,836
+138%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$453
$6,970
+1439%
Advertising & Promotion
$405
$30,000
+7307%
Offices, Occupancy & IT
$660
$1,049
+59%
Interest
$0
$0
-
Depreciation
$2,533
$1,056
-58%
Other
$188,669
$117,299
-38%
Total Expenses
$192,720
$156,374
-19%
Net income
2024
2025
Change
Net income
-$37,001
+$213,462
-677%
Functional Expenses
Summary
2024
2025
Change
Program
$185,188
$145,177
-22%
Admin
$7,532
$11,197
+49%
Fundraising
$0
$0
-
Total Expenses
$192,720
$156,374
-19%
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