Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$380,698
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$397,568
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
$441,750
$380,698
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$441,750
$380,698
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$200
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11
$8
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$317,106
$397,360
+25%
Total Expenses
$318,367
$397,568
+25%
Net income
2024
2025
Change
Net income
+$123,383
-$16,870
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$318,367
$397,568
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$318,367
$397,568
+25%
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