Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$1,444,718
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,330,266
Other
>99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$830,545
$1,444,718
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$830,545
$1,444,718
+74%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,911
$9,383
+36%
Advertising & Promotion
$2,040
$3,698
+81%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$821,866
$1,317,185
+60%
Total Expenses
$830,817
$1,330,266
+60%
Net income
2024
2025
Change
Net income
-$272
+$114,452
-42178%
Functional Expenses
Summary
2024
2025
Change
Program
$800,781
$1,304,230
+63%
Admin
$22,828
$13,691
-40%
Fundraising
$7,208
$12,345
+71%
Total Expenses
$830,817
$1,330,266
+60%