Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$115,611
Contributions
84%
Investments
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$98,128
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
$317,292
$96,819
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$192
$17,804
+9173%
Other
$0
$988
-
Total Revenues
$317,484
$115,611
-64%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,320
$1,495
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,827
$96,633
+49%
Total Expenses
$66,147
$98,128
+48%
Net income
2024
2025
Change
Net income
+$251,337
+$17,483
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$64,827
$95,883
+48%
Admin
$1,320
$2,245
+70%
Fundraising
$0
$0
-
Total Expenses
$66,147
$98,128
+48%