Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$308,208
Contributions
64%
Other
29%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$275,528
Fees to Service Providers
57%
Other
38%
Advertising & Promotion
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$166,080
$196,669
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,566
$20,571
-30%
Membership Dues
$0
$0
-
Investments
$1
$1,641
+164000%
Other
$0
$89,327
-
Total Revenues
$195,647
$308,208
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,143
-
Fees to Service Providers
$24,730
$158,165
+540%
Advertising & Promotion
$0
$5,954
-
Offices, Occupancy & IT
$0
$2,146
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,122
$104,120
+32%
Total Expenses
$103,852
$275,528
+165%
Net income
2024
2025
Change
Net income
+$91,795
+$32,680
-64%
Functional Expenses
Summary
2024
2025
Change
Program
-
$275,528
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$103,852
$275,528
+165%