Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$204,734
Contributions
99%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$104,733
Salaries & Benefits
55%
Other
23%
Offices, Occupancy & IT
14%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$500
$201,944
+40289%
Government Grants
$0
$2,750
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$40
-
Other
$0
$0
-
Total Revenues
$500
$204,734
+40847%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$57,900
-
Fees to Service Providers
$0
$2,774
-
Advertising & Promotion
$0
$5,311
-
Offices, Occupancy & IT
$0
$15,141
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-
$23,607
-
Total Expenses
-
$104,733
-
Net income
2024
2025
Change
Net income
+$500
+$100,001
+19900%
Functional Expenses
Summary
2024
2025
Change
Program
-
$73,483
-
Admin
-
$17,391
-
Fundraising
-
$13,859
-
Total Expenses
-
$104,733
-
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