Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$575,336
Program Services
97%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$551,392
Other
98%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,498
$13,778
+45%
Government Grants
$0
$0
-
Fundraising Events
$7,583
$0
-100%
Program Services
$0
$557,300
-
Membership Dues
$0
$0
-
Investments
$2,866
$1,569
-45%
Other
$0
$2,689
-
Total Revenues
$19,947
$575,336
+2784%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$11,010
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,089
$539,382
+1891%
Total Expenses
$28,089
$551,392
+1863%
Net income
2024
2025
Change
Net income
-$8,142
+$23,944
-394%
Functional Expenses
Summary
2024
2025
Change
Program
-
$551,392
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$28,089
$551,392
+1863%