Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$219,648
Contributions
90%
Fundraising Events
8%
Program Services
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$189,790
Other
47%
Salaries & Benefits
46%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$95,364
$197,289
+107%
Government Grants
$0
$0
-
Fundraising Events
$3,943
$18,306
+364%
Program Services
$0
$3,931
-
Membership Dues
$0
$0
-
Investments
$0
$122
-
Other
$0
$0
-
Total Revenues
$99,307
$219,648
+121%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,000
$87,618
+83%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$429
$1,637
+282%
Offices, Occupancy & IT
$5,830
$11,765
+102%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,938
$88,770
+74%
Total Expenses
$105,197
$189,790
+80%
Net income
2024
2025
Change
Net income
-$5,890
+$29,858
-607%
Functional Expenses
Summary
2024
2025
Change
Program
-
$157,043
-
Admin
-
$22,077
-
Fundraising
-
$10,670
-
Total Expenses
$105,197
$189,790
+80%