Income Statement

Fiscal Year Start:
May 1
Revenues in 2025
$197,562
Contributions
81%
Investments
18%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2025
$137,378
Other
97%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$70,009
$160,328
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,595
$2,210
+39%
Investments
$0
$35,024
-
Other
$0
$0
-
Total Revenues
$71,604
$197,562
+176%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$104
-
Advertising & Promotion
$0
$400
-
Offices, Occupancy & IT
$1,826
$3,825
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,627
$133,049
+31%
Total Expenses
$103,453
$137,378
+33%
Net income
2024
2025
Change
Net income
-$31,849
+$60,184
-289%
Functional Expenses
Summary
2024
2025
Change
Program
$103,453
$137,378
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$103,453
$137,378
+33%