Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$185,562
Other
63%
Program Services
36%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$180,115
Other
97%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,726
$2,622
-4%
Government Grants
$0
$0
-
Fundraising Events
$7,448
$0
-100%
Program Services
$30,021
$66,492
+121%
Membership Dues
$0
$0
-
Investments
$29
$33
+14%
Other
$1,290
$116,415
+8924%
Total Revenues
$41,514
$185,562
+347%
Expenses
2024
2025
Change
Grants
$1,750
$3,840
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$656
$0
-100%
Advertising & Promotion
$102
$0
-100%
Offices, Occupancy & IT
$0
$1,652
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,624
$174,623
+404%
Total Expenses
$37,132
$180,115
+385%
Net income
2024
2025
Change
Net income
+$4,382
+$5,447
+24%
Functional Expenses
Summary
2024
2025
Change
Program
-
$178,463
-
Admin
-
$1,652
-
Fundraising
-
$0
-
Total Expenses
$37,132
$180,115
+385%