Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$510,912
Contributions
66%
Program Services
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$419,596
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$177,538
$338,655
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,555
$172,257
+68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$280,093
$510,912
+82%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$352,830
$419,596
+19%
Total Expenses
$352,830
$419,596
+19%
Net income
2024
2025
Change
Net income
-$72,737
+$91,316
-226%
Functional Expenses
Summary
2024
2025
Change
Program
$352,830
$419,596
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$352,830
$419,596
+19%