Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$907,591
Contributions
90%
Program Services
5%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$270,202
Fees to Service Providers
45%
Grants
44%
Advertising & Promotion
8%
Other
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$59,763
$820,347
+1273%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$47,902
-
Membership Dues
$0
$0
-
Investments
$1,757
$12,098
+589%
Other
$267
$27,244
+10104%
Total Revenues
$61,787
$907,591
+1369%
Expenses
2024
2025
Change
Grants
$0
$120,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,239
$122,188
+304%
Advertising & Promotion
$0
$22,185
-
Offices, Occupancy & IT
$1,223
$2,455
+101%
Interest
$0
$0
-
Depreciation
$0
$123
-
Other
$0
$3,251
-
Total Expenses
$31,462
$270,202
+759%
Net income
2024
2025
Change
Net income
+$30,325
+$637,389
+2002%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$122,437
-
Admin
$31,462
$125,255
+298%
Fundraising
$0
$22,510
-
Total Expenses
$31,462
$270,202
+759%