Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$278,288
Program Services
79%
Fundraising Events
17%
Investments
4%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$325,916
Other
72%
Salaries & Benefits
22%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$562,596
$1,500
-100%
Government Grants
$0
$0
-
Fundraising Events
$34,259
$46,965
+37%
Program Services
$0
$219,062
-
Membership Dues
$0
$0
-
Investments
$8,349
$10,761
+29%
Other
$0
$0
-
Total Revenues
$605,204
$278,288
-54%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,766
$71,910
+6%
Fees to Service Providers
$1,818
$4,498
+147%
Advertising & Promotion
$2,468
$3,211
+30%
Offices, Occupancy & IT
$12,227
$10,088
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,387
$236,209
+12%
Total Expenses
$294,666
$325,916
+11%
Net income
2024
2025
Change
Net income
+$310,538
-$47,628
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$212,796
$325,916
+53%
Admin
$76,643
$0
-100%
Fundraising
$5,227
$0
-100%
Total Expenses
$294,666
$325,916
+11%