Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$294,444
Contributions
95%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$194,875
Fees to Service Providers
51%
Salaries & Benefits
31%
Advertising & Promotion
13%
Other
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$169,409
$279,444
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$15,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$169,409
$294,444
+74%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$60,000
-
Fees to Service Providers
$173,000
$99,924
-42%
Advertising & Promotion
$320
$24,660
+7606%
Offices, Occupancy & IT
$0
$4,415
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,588
$5,876
-75%
Total Expenses
$196,908
$194,875
-1%
Net income
2024
2025
Change
Net income
-$27,499
+$99,569
-462%
Functional Expenses
Summary
2024
2025
Change
Program
-
$67,902
-
Admin
-
$62,190
-
Fundraising
-
$64,783
-
Total Expenses
$196,908
$194,875
-1%