Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2025
$1,589,352
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,579,514
Other
98%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$737,108
$1,583,317
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,035
-
Other
$0
$0
-
Total Revenues
$737,108
$1,589,352
+116%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$645
$20,507
+3079%
Fees to Service Providers
$1,292
$7,487
+479%
Advertising & Promotion
$1,814
$3,734
+106%
Offices, Occupancy & IT
$2,581
$4,108
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$787,899
$1,543,678
+96%
Total Expenses
$794,231
$1,579,514
+99%
Net income
2024
2025
Change
Net income
-$57,123
+$9,838
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$791,223
$1,570,050
+98%
Admin
$3,008
$7,551
+151%
Fundraising
$0
$1,913
-
Total Expenses
$794,231
$1,579,514
+99%