Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$121,924
Fundraising Events
52%
Investments
35%
Program Services
13%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$80,525
Other
93%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$56,965
$63,205
+11%
Program Services
$4,066
$16,238
+299%
Membership Dues
$0
$0
-
Investments
$25,491
$42,481
+67%
Other
$0
$0
-
Total Revenues
$86,522
$121,924
+41%
Expenses
2024
2025
Change
Grants
$45,953
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,949
$4,718
+60%
Advertising & Promotion
$22
$0
-100%
Offices, Occupancy & IT
$697
$1,189
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,268
$74,618
+95%
Total Expenses
$87,889
$80,525
-8%
Net income
2024
2025
Change
Net income
-$1,367
+$41,399
-3128%
Functional Expenses
Summary
2024
2025
Change
Program
$87,889
$80,525
-8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$87,889
$80,525
-8%
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