Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$66,363
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$46,012
Salaries & Benefits
28%
Offices, Occupancy & IT
23%
Fees to Service Providers
19%
Depreciation
15%
Other
10%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$251,845
$60,820
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$382
$5,543
+1351%
Other
$0
$0
-
Total Revenues
$252,227
$66,363
-74%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,755
-
Fees to Service Providers
$0
$8,787
-
Advertising & Promotion
$0
$2,000
-
Offices, Occupancy & IT
$273
$10,681
+3812%
Interest
$0
$0
-
Depreciation
$0
$7,124
-
Other
$2,651
$4,665
+76%
Total Expenses
$2,924
$46,012
+1474%
Net income
2024
2025
Change
Net income
+$249,303
+$20,351
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$2,924
$46,012
+1474%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,924
$46,012
+1474%