Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$1,441,616
Contributions
77%
Program Services
20%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$733,436
Advertising & Promotion
60%
Other
32%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,016
$1,113,611
+22101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193,797
$293,707
+52%
Membership Dues
$0
$0
-
Investments
$13,892
$34,298
+147%
Other
-$1,801
$0
-100%
Total Revenues
$210,904
$1,441,616
+584%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$166
-
Fees to Service Providers
$12,175
$25,976
+113%
Advertising & Promotion
$1,905
$440,000
+22997%
Offices, Occupancy & IT
$18,854
$30,791
+63%
Interest
$0
$0
-
Depreciation
$1,598
$2,248
+41%
Other
$156,924
$234,255
+49%
Total Expenses
$191,456
$733,436
+283%
Net income
2024
2025
Change
Net income
+$19,448
+$708,180
+3541%
Functional Expenses
Summary
2024
2025
Change
Program
$185,953
$716,701
+285%
Admin
$5,503
$16,735
+204%
Fundraising
$0
$0
-
Total Expenses
$191,456
$733,436
+283%