Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$172,887
Other
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$109,738
Other
75%
Advertising & Promotion
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$86,121
$11,103
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$161,784
-
Total Revenues
$86,121
$172,887
+101%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$5,650
+653%
Advertising & Promotion
$0
$16,736
-
Offices, Occupancy & IT
$0
$4,553
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,247
$82,799
+55%
Total Expenses
$53,997
$109,738
+103%
Net income
2024
2025
Change
Net income
+$32,124
+$63,149
+97%
Functional Expenses
Summary
2024
2025
Change
Program
-
$98,000
-
Admin
-
$11,738
-
Fundraising
-
$0
-
Total Expenses
$53,997
$109,738
+103%