Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$784,340
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,600,177
Other
>99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$726,046
$784,340
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$726,046
$784,340
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,718
$2,715
-72%
Advertising & Promotion
$16,464
$6,267
-62%
Offices, Occupancy & IT
$2,183
$828
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$454,956
$1,590,367
+250%
Total Expenses
$483,321
$1,600,177
+231%
Net income
2024
2025
Change
Net income
+$242,725
-$815,837
-436%
Functional Expenses
Summary
2024
2025
Change
Program
$435,000
$1,582,609
+264%
Admin
$12,036
$10,967
-9%
Fundraising
$36,285
$6,601
-82%
Total Expenses
$483,321
$1,600,177
+231%