Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025
$224,929
Contributions
76%
Other
19%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$184,230
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$95,598
$171,199
+79%
Government Grants
$0
$0
-
Fundraising Events
$5,231
$0
-100%
Program Services
$0
$11,079
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$42,651
-
Total Revenues
$100,829
$224,929
+123%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,045
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$675
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,384
$182,510
+73%
Total Expenses
$105,384
$184,230
+75%
Net income
2024
2025
Change
Net income
-$4,555
+$40,699
-994%
Functional Expenses
Summary
2024
2025
Change
Program
-
$182,510
-
Admin
-
$1,720
-
Fundraising
-
$0
-
Total Expenses
$105,384
$184,230
+75%