Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$115,938
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$112,110
Salaries & Benefits
75%
Other
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$79,385
$115,938
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,385
$115,938
+46%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,006
$83,724
+58%
Fees to Service Providers
$2,220
$1,393
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,004
$4,079
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,692
$22,914
+198%
Total Expenses
$66,922
$112,110
+68%
Net income
2024
2025
Change
Net income
+$12,463
+$3,828
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$66,922
$112,110
+68%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$66,922
$112,110
+68%