Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$315,150
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$348,512
Other
52%
Salaries & Benefits
31%
Fees to Service Providers
16%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$215,000
$315,000
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,241
$150
-97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$220,241
$315,150
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,812
$107,878
+742%
Fees to Service Providers
$90,386
$56,878
-37%
Advertising & Promotion
$2,682
$150
-94%
Offices, Occupancy & IT
$2,902
$2,738
-6%
Interest
$26
$9
-65%
Depreciation
$0
$0
-
Other
$9,198
$180,859
+1866%
Total Expenses
$118,006
$348,512
+195%
Net income
2024
2025
Change
Net income
+$102,235
-$33,362
-133%
Functional Expenses
Summary
2024
2025
Change
Program
$11,970
$192,181
+1506%
Admin
$94,254
$138,961
+47%
Fundraising
$11,782
$17,370
+47%
Total Expenses
$118,006
$348,512
+195%
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