Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2025
$119,633
Contributions
82%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$101,805
Grants
39%
Other
27%
Advertising & Promotion
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2024
2025
Change
Contributions
-
$98,631
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$2
-
Other
-
$21,000
-
Total Revenues
-
$119,633
-
Expenses
2024
2025
Change
Grants
-
$39,696
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$3,997
-
Advertising & Promotion
-
$23,190
-
Offices, Occupancy & IT
-
$7,487
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$27,435
-
Total Expenses
-
$101,805
-
Net income
2024
2025
Change
Net income
-
+$17,828
-
Functional Expenses
Summary
2024
2025
Change
Program
-
$52,661
-
Admin
-
$5,759
-
Fundraising
-
$43,385
-
Total Expenses
-
$101,805
-