Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$121,189
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$132,627
Other
85%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$217,873
$121,186
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$0
$0
-
Total Revenues
$217,873
$121,189
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$0
-100%
Advertising & Promotion
$3,923
$2,909
-26%
Offices, Occupancy & IT
$11,189
$17,147
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,891
$112,571
-51%
Total Expenses
$244,303
$132,627
-46%
Net income
2024
2025
Change
Net income
-$26,430
-$11,438
+57%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$437
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$244,303
$132,627
-46%