Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,375
Contributions
74%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$135,479
Fees to Service Providers
51%
Salaries & Benefits
42%
Offices, Occupancy & IT
7%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$252,900
$2,500
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,002
$875
-56%
Other
$0
$0
-
Total Revenues
$254,902
$3,375
-99%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,548
$57,195
+94%
Fees to Service Providers
$41,670
$68,529
+64%
Advertising & Promotion
$2,000
$0
-100%
Offices, Occupancy & IT
$1,709
$8,928
+422%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,592
$827
-68%
Total Expenses
$77,519
$135,479
+75%
Net income
2024
2025
Change
Net income
+$177,383
-$132,104
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$34,634
$55,420
+60%
Admin
$3,385
$16,059
+374%
Fundraising
$39,500
$64,000
+62%
Total Expenses
$77,519
$135,479
+75%
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