Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$786,768
Contributions
77%
Investments
19%
Program Services
1%
Membership Dues
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$66,863
Other
53%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$23,544
$609,483
+2489%
Government Grants
$0
$0
-
Fundraising Events
$88
$0
-100%
Program Services
$13,163
$11,747
-11%
Membership Dues
$0
$10,437
-
Investments
$0
$145,976
-
Other
$3,463
$9,125
+163%
Total Revenues
$40,258
$786,768
+1854%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,355
$24,901
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,168
-
Offices, Occupancy & IT
$0
$4,122
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,647
$35,672
-14%
Total Expenses
$62,002
$66,863
+8%
Net income
2024
2025
Change
Net income
-$21,744
+$719,905
-3411%
Functional Expenses
Summary
2024
2025
Change
Program
-
$41,036
-
Admin
-
$25,827
-
Fundraising
-
$0
-
Total Expenses
$62,002
$66,863
+8%