Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$297,432
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$332,454
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
$219,007
$297,418
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$35
$0
-100%
Investments
$7
$14
+100%
Other
$1,050
$0
-100%
Total Revenues
$220,099
$297,432
+35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$1,539
+285%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68
$1,104
+1524%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,344
$329,811
+9763%
Total Expenses
$3,812
$332,454
+8621%
Net income
2024
2025
Change
Net income
+$216,287
-$35,022
-116%
Functional Expenses
Summary
2024
2025
Change
Program
$2,586
$328,902
+12619%
Admin
$470
$1,813
+286%
Fundraising
$756
$1,739
+130%
Total Expenses
$3,812
$332,454
+8621%
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