Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$254,806
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$186,939
Fees to Service Providers
47%
Grants
46%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$64,874
$253,629
+291%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,177
-
Other
$0
$0
-
Total Revenues
$64,874
$254,806
+293%
Expenses
2024
2025
Change
Grants
$6,650
$86,000
+1193%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,265
$87,463
+129%
Advertising & Promotion
$204
$3,891
+1807%
Offices, Occupancy & IT
$0
$5,075
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,577
$4,510
-77%
Total Expenses
$64,696
$186,939
+189%
Net income
2024
2025
Change
Net income
+$178
+$67,867
+38028%
Functional Expenses
Summary
2024
2025
Change
Program
-
$156,500
-
Admin
-
$23,840
-
Fundraising
-
$6,599
-
Total Expenses
$64,696
$186,939
+189%