Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$356,736
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$887,015
Other
>99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$726,881
$356,724
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$12
-14%
Other
$0
$0
-
Total Revenues
$726,895
$356,736
-51%
Expenses
2024
2025
Change
Grants
$236
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$26
-
Advertising & Promotion
$0
$1,339
-
Offices, Occupancy & IT
$42
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,094
$885,650
+2055%
Total Expenses
$41,372
$887,015
+2044%
Net income
2024
2025
Change
Net income
+$685,523
-$530,279
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$33,446
$886,193
+2550%
Admin
$7,926
$822
-90%
Fundraising
$0
$0
-
Total Expenses
$41,372
$887,015
+2044%
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