Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$446,682
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$244,214
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$117,013
$442,888
+278%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,229
$3,794
-63%
Other
$0
$0
-
Total Revenues
$127,242
$446,682
+251%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$212,419
$244,214
+15%
Total Expenses
$212,419
$244,214
+15%
Net income
2024
2025
Change
Net income
-$85,177
+$202,468
-338%
Functional Expenses
Summary
2024
2025
Change
Program
$194,483
$224,894
+16%
Admin
$17,936
$19,320
+8%
Fundraising
$0
$0
-
Total Expenses
$212,419
$244,214
+15%