Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$253,028
Other
77%
Contributions
21%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$117,765
Fees to Service Providers
52%
Other
36%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$148,365
$52,032
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,779
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,563
$7,343
+187%
Other
$134
$193,653
+144417%
Total Revenues
$152,841
$253,028
+66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$61,056
-
Advertising & Promotion
$0
$6,197
-
Offices, Occupancy & IT
$0
$7,564
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,696
$42,948
-24%
Total Expenses
$56,696
$117,765
+108%
Net income
2024
2025
Change
Net income
+$96,145
+$135,263
+41%
Functional Expenses
Summary
2024
2025
Change
Program
-
$92,329
-
Admin
-
$25,436
-
Fundraising
-
$0
-
Total Expenses
$56,696
$117,765
+108%