Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$202,420
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$195,980
Other
>99%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$202,420
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$160,240
$0
-100%
Membership Dues
$0
$0
-
Investments
$50
$0
-100%
Other
$0
$0
-
Total Revenues
$160,290
$202,420
+26%
Expenses
2024
2025
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$1,958
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,671
$0
-100%
Advertising & Promotion
$2,137
$0
-100%
Offices, Occupancy & IT
$0
$326
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,992
$194,654
+80%
Total Expenses
$134,758
$195,980
+45%
Net income
2024
2025
Change
Net income
+$25,532
+$6,440
-75%
Functional Expenses
Summary
2024
2025
Change
Program
-
$193,755
-
Admin
-
$2,225
-
Fundraising
-
-
-
Total Expenses
$134,758
$195,980
+45%